Company Registration No. 05054643 (England and Wales)
Constellation Lighting Limited
Unaudited accounts
for the year ended 31 March 2026
Constellation Lighting Limited
Unaudited accounts
Contents
Constellation Lighting Limited
Company Information
for the year ended 31 March 2026
Directors
Michael Dudley
Kevin Fallon
Company Number
05054643 (England and Wales)
Registered Office
UNIT 1 HOLBROOK RISE
HOLBROOK INDUSTRIAL ESTATE
SHEFFIELD
SOUTH YORKSHIRE
S20 3FG
Constellation Lighting Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
86,719
80,142
Creditors: amounts falling due within one year
(60,958)
(51,805)
Net current assets
104,008
96,015
Called up share capital
100
100
Profit and loss account
103,908
95,915
Shareholders' funds
104,008
96,015
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Kevin Fallon
Director
Company Registration No. 05054643
Constellation Lighting Limited
Notes to the Accounts
for the year ended 31 March 2026
Constellation Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 05054643. The registered office is UNIT 1 HOLBROOK RISE, HOLBROOK INDUSTRIAL ESTATE, SHEFFIELD, SOUTH YORKSHIRE, S20 3FG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Constellation Lighting Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
11,971
7,755
Amounts due from group undertakings etc.
28,263
28,263
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
51,482
43,381
Loans from directors
9,426
9,426
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2025: 0).