Company Registration No. 11903878 (England and Wales)
Stefan Mitchell Lighting Ltd
Unaudited accounts
for the year ended 31 March 2025
Stefan Mitchell Lighting Ltd
Unaudited accounts
Contents
Stefan Mitchell Lighting Ltd
Company Information
for the year ended 31 March 2025
Director
Stefan Paul Selby MITCHELL
Company Number
11903878 (England and Wales)
Registered Office
Flat 1
22 Beaconsfield Road
Surbiton
KT5 9AP
UNITED KINGDOM
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Stefan Mitchell Lighting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
47,686
62,587
Cash at bank and in hand
80,496
39,449
Creditors: amounts falling due within one year
(96,782)
(46,887)
Net current liabilities
(15,628)
(12,731)
Total assets less current liabilities
32,058
49,856
Creditors: amounts falling due after more than one year
-
(14,466)
Called up share capital
1
1
Profit and loss account
32,057
35,389
Shareholders' funds
32,058
35,390
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 9 June 2026 and were signed on its behalf by
Stefan Paul Selby MITCHELL
Director
Company Registration No. 11903878
Stefan Mitchell Lighting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Stefan Mitchell Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11903878. The registered office is Flat 1, 22 Beaconsfield Road, Surbiton, KT5 9AP, UNITED KINGDOM.
2
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
77,970
45,797
-
123,767
Additions
2,333
-
1,062
3,395
At 31 March 2025
80,303
45,797
1,062
127,162
At 1 April 2024
44,860
16,320
-
61,180
Charge for the year
13,711
4,579
6
18,296
At 31 March 2025
58,571
20,899
6
79,476
At 31 March 2025
21,732
24,898
1,056
47,686
At 31 March 2024
33,110
29,477
-
62,587
Stefan Mitchell Lighting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,370
-
Taxes and social security
56,605
34,662
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).