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Company Registration No. 14161587 (England and Wales)
FIBRELIGHT LTD Amended Unaudited accounts for the year ended 30 June 2026
FIBRELIGHT LTD Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIBRELIGHT LTD Company Information for the year ended 30 June 2026
Directors
D Hughes J Hughes
Company Number
14161587 (England and Wales)
Registered Office
24 TELEGRAPH WAY HELSBY FRODSHAM WA6 0FY ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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FIBRELIGHT LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,560
15,700
Current assets
Debtors
3,331
27,831
Cash at bank and in hand
206
646
3,537
28,477
Creditors: amounts falling due within one year
(7,091)
(10,163)
Net current (liabilities)/assets
(3,554)
18,314
Net assets
3,006
34,014
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
1
1
Profit and loss account
3,004
34,012
Shareholders' funds
3,006
34,014
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
D Hughes Director Company Registration No. 14161587
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FIBRELIGHT LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
FIBRELIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 14161587. The registered office is 24 TELEGRAPH WAY HELSBY, FRODSHAM, WA6 0FY, ENGLAND.
2
Compliance with accounting standards
These accounts replace the original accounts, they are now the statutory accounts and are prepared as they were at the date of the original accounts. 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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
40,200
Disposals
(9,750)
At 30 June 2026
30,450
Depreciation
At 1 July 2025
24,500
Charge for the year
5,460
On disposals
(6,070)
At 30 June 2026
23,890
Net book value
At 30 June 2026
6,560
At 30 June 2025
15,700
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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