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# WK LIGHTING LIMITED

## Company Registration Number:
09268278 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# WK LIGHTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WK LIGHTING LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

The principal activity of the company during the year under review was support activities in the film and television industries

Political and charitable donations

The company did not make any political and charitable donations during the year under review

Company policy on disabled employees

The company was an equal-opportunities employer during the year under review

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Wayne Dean KING

Secretary Scott Ryan KING

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 May 2026

And signed on behalf of the board by:
Name: Wayne Dean KING
Status: Director

# WK LIGHTING LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 110,257 | 151,077
Cost of sales: | ( 12,000 ) | ( 12,000 )
Gross profit(or loss): | 98,257 | 139,077
Distribution costs: | ( 1,677 ) | ( 1,965 )
Administrative expenses: | ( 35,345 ) | ( 39,705 )
Other operating income: | 0 | 0
Operating profit(or loss): | 61,235 | 97,407
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 203 ) | ( 149 )
Profit(or loss) before tax: | 61,032 | 97,258
Tax: | ( 12,423 ) | ( 19,465 )
Profit(or loss) for the financial year: | 48,609 | 77,793

# WK LIGHTING LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 30,818 | 30,918
Cash at bank and in hand: |  | 97,706 | 103,882
Total current assets: |  | 128,524 | 134,800
Creditors: amounts falling due within one year: | 4 | ( 16,446 ) | ( 25,331 )
Net current assets (liabilities): |  | 112,078 | 109,469
Total assets less current liabilities: |  | 112,078 | 109,469
Total net assets (liabilities): |  | 112,078 | 109,469
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 112,077 | 109,468
Total Shareholders' funds: |  | 112,078 | 109,469

The notes form part of these financial statements

# WK LIGHTING LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 May 2026
and signed on behalf of the board by:

Name: Wayne Dean KING
Status: Director

The notes form part of these financial statements

# WK LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover of the company during the year under review represented the values of goods and services supplied and invoiced by the company to its customers, exclusive of Value-Added-Tax

# WK LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# WK LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 30,818 | 30,183
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 735
Total | 30,818 | 30,918
Debtors due after more than one year: | 0 | 0

# WK LIGHTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 16,052 | 24,783
Accruals and deferred income | 0 | 0
Other creditors | 394 | 548
Total | 16,446 | 25,331