Company registration number: 09475483
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Intulux Lighting Ltd
Pages for filing with the Registrar
Company registration number: 09475483
Intulux Lighting Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - 14,000
Tangible assets 5 60,782 69,628
60,782 83,628
Current assets
Stocks 50,590 69,748
Debtors 6 492,358 459,669
Cash at bank and in hand 42,742 66,590
585,690 596,007
Creditors: amounts falling due within one year
7 (344,231) (410,411)
Net current assets 241,459 185,596
Total assets less current liabilities 302,241 269,224
Creditors: Amounts falling due after more than one year
8 (50,000) (4,164)
NET ASSETS 252,241 265,060
Capital and reserves
Called up share capital 200 200
Profit and loss account 252,041 264,860
TOTAL EQUITY 252,241 265,060
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09475483
Intulux Lighting Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 9 June 2026 and signed on its behalf by:
Mr D McCroft, Director Mr P McCroft, Director
9 June 2026 9 June 2026
2
Intulux Lighting Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Intulux Lighting Ltd is a private company registered in England and Wales. Its registered number is 09475483. The company is limited by shares. Its registered office is Lumen House 2 Pontefract Street, Osmaston Park Rd Ind Estate, Derby, DE24 8JD.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 15 Years
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - 20 Years
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance
3
Intulux Lighting Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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 balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 10 (2025 - 10).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 42,000
At 31 March 2026 42,000
Amortisation
At 1 April 2025 28,000
Charge for year 14,000
At 31 March 2026 42,000
Net book value
At 31 March 2026 -
At 31 March 2025 14,000
4
Intulux Lighting Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 65,523 59,292 124,815
Additions - 645 645
At 31 March 2026 65,523 59,937 125,460
Depreciation
At 1 April 2025 15,503 39,684 55,187
Charge for year 3,276 6,215 9,491
At 31 March 2026 18,779 45,899 64,678
Net book value
At 31 March 2026 46,744 14,038 60,782
At 31 March 2025 50,020 19,608 69,628
6 Debtors
2026 2025
£ £
Trade debtors 492,308 459,669
Other debtors 50 -
492,358 459,669
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,286 22,396
Trade creditors 212,627 270,144
Amounts owed to directors 41,667 24,150
Other creditors 5,113 753
Taxation 41,329 48,059
VAT payable 36,503 40,052
Social security and other tax 4,706 4,857
344,231 410,411
5
Intulux Lighting Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 50,000 -
Other loans - 4,164
50,000 4,164
6