Company Registration No. 09262498 (England and Wales)
The Wall Lighting Company Limited
Unaudited accounts
for the year ended 30 November 2025
The Wall Lighting Company Limited
Unaudited accounts
Contents
The Wall Lighting Company Limited
Company Information
for the year ended 30 November 2025
Company Number
09262498 (England and Wales)
Registered Office
The Barrelage
Dorothy Avenue
Cranbrook
Kent
TN17 3AL
United Kingdom
Accountants
Kingfisher Business & Consultancy Services Limited
1 Woodside Cottages
Udimore
Rye
East Sussex
TN31 6AE
The Wall Lighting Company Limited
Statement of financial position
as at 30 November 2025
Intangible assets
6,028
8,336
Tangible assets
5,500
8,811
Inventories
139,187
120,042
Cash at bank and in hand
215,490
185,670
Creditors: amounts falling due within one year
(40,508)
(55,119)
Net current assets
321,862
267,265
Total assets less current liabilities
333,390
284,412
Provisions for liabilities
Deferred tax
(2,203)
(2,203)
Net assets
331,187
282,209
Called up share capital
100
100
Profit and loss account
331,087
282,109
Shareholders' funds
331,187
282,209
For the year ending 30 November 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 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 26 June 2026 and were signed on its behalf by
H A Grime
Director
Company Registration No. 09262498
The Wall Lighting Company Limited
Notes to the Accounts
for the year ended 30 November 2025
The Wall Lighting Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09262498. The registered office is The Barrelage, Dorothy Avenue, Cranbrook, Kent, TN17 3AL, 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:
Plant & machinery
25% straight line
Fixtures & fittings
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
40,306
At 30 November 2025
34,278
The Wall Lighting Company Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
9,384
22,616
32,000
At 30 November 2025
9,384
22,616
32,000
At 1 December 2024
2,596
20,593
23,189
Charge for the year
2,346
965
3,311
At 30 November 2025
4,942
21,558
26,500
At 30 November 2025
4,442
1,058
5,500
At 30 November 2024
6,788
2,023
8,811
Amounts falling due within one year
Accrued income and prepayments
4,543
1,720
Other debtors
3,150
13,027
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,217
12,362
Taxes and social security
16,842
17,048
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).