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REGISTERED NUMBER: 11782621 (England and Wales)














Financial Statements for the Year Ended 30 September 2025

for

Statliteco Ltd
Statliteco Ltd (Registered number: 11782621)






Contents of the Financial Statements
for the Year Ended 30 September 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Statliteco Ltd

Company Information
for the Year Ended 30 September 2025







DIRECTOR: Mr A Mama





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11782621 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY
Page 1
Statliteco Ltd (Registered number: 11782621)

Statement of Financial Position
30 September 2025

30.9.25 30.9.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 800,000 800,000

CURRENT ASSETS
Debtors 5 40 40
Cash at bank and in hand 6,557 27,960
6,597 28,000
CREDITORS
Amounts falling due within one year 6 1,687 1,315
NET CURRENT ASSETS 4,910 26,685
TOTAL ASSETS LESS CURRENT
LIABILITIES
804,910
826,685

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 804,810 826,585
804,910 826,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:





Mr A Mama - Director


The notes form part of these financial statements

Page 2
Statliteco Ltd (Registered number: 11782621)

Notes to the Financial Statements
for the Year Ended 30 September 2025

1. STATUTORY INFORMATION

Statliteco Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 October 2024
and 30 September 2025 800,000
NET BOOK VALUE
At 30 September 2025 800,000
At 30 September 2024 800,000

On the 25th October 2019, Statliteco Ltd acquired 100% of the Ordinary A shares in Static Light Company Limited, a company incorporated in England and Wales.

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.25 30.9.24
£    £   
Amounts owed by associates 40 40

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.25 30.9.24
£    £   
Other creditors 1,687 1,315

7. RELATED PARTY DISCLOSURES

The director Mr. A. Mama is considered to be key management personnel.

Page 3