1 April 2025 false No description of principal activity Taxfiler 2024.6 13955847business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139558472025-03-31 139558472025-04-012026-03-31 13955847business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 13955847business:FilletedAccounts2025-04-012026-03-31 139558472026-03-31 13955847business:Director12025-04-012026-03-31 13955847business:RegisteredOffice2025-04-012026-03-31 139558472025-03-31 13955847core:WithinOneYear2026-03-31 13955847core:WithinOneYear2025-03-31 13955847core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13955847core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13955847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13955847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13955847core:PreviouslyStatedAmount2026-03-31 13955847core:PreviouslyStatedAmount2025-03-31 13955847business:SmallEntities2025-04-012026-03-31 13955847countries:EnglandWales2025-04-012026-03-31 13955847core:ComputerEquipment2025-04-012026-03-31 13955847core:ComputerEquipment2025-03-31 13955847core:ComputerEquipment2026-03-31 139558472024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13955847 (England and Wales)
SHINING LIGHT OF FOREST CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2026
SHINING LIGHT OF FOREST CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHINING LIGHT OF FOREST CONSULTANCY LTD Company Information for the year ended 31 March 2026
Director
Ms Yik-Sum Lam
Company Number
13955847 (England and Wales)
Registered Office
58a Finch Road Reading Berkshire RG6 7JU England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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SHINING LIGHT OF FOREST CONSULTANCY LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
695 
869 
Current assets
Debtors
5
2,800 
1,400 
Cash at bank and in hand
13,557 
35,245 
16,357 
36,645 
Creditors: amounts falling due within one year
6
(16,905)
(36,975)
Net current liabilities
(548)
(330)
Net assets
147 
539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47 
439 
Shareholders' funds
147 
539 
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 director acknowledges her 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
Ms Yik-Sum Lam Director Company Registration No. 13955847
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SHINING LIGHT OF FOREST CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SHINING LIGHT OF FOREST CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13955847. The registered office is 58a Finch Road, Reading, Berkshire, RG6 7JU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,698 
At 31 March 2026
1,698 
Depreciation
At 1 April 2025
829 
Charge for the year
174 
At 31 March 2026
1,003 
Net book value
At 31 March 2026
695 
At 31 March 2025
869 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,800 
1,400 
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SHINING LIGHT OF FOREST CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,505 
7,575 
Proposed dividends
9,500 
25,500 
Loans from directors
3,900 
3,900 
16,905 
36,975 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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