Company registration number 03280005 (England and Wales)
LAMPHOLDER 2000 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
LAMPHOLDER 2000 LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
LAMPHOLDER 2000 LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
559
460
Current assets
Stocks
2,000
2,000
Debtors
5
4,209
6,511
Cash at bank and in hand
9,738
4,288
15,947
12,799
Creditors: amounts falling due within one year
6
(1,124)
(1,154)
Net current assets
14,823
11,645
Net assets
15,382
12,105
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss reserves
14,382
11,105
Total equity
15,382
12,105

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
Mr BES Cadbury
Director
Company registration number 03280005 (England and Wales)
LAMPHOLDER 2000 LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Lampholder 2000 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Thorpe Underwood House, Thorpe Underwood, Northamptonshire, NN6 9PA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

IT Equipment
25% Straight Line
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

LAMPHOLDER 2000 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
4
Tangible fixed assets
IT Equipment
£
Cost
At 1 February 2025
649
Additions
318
At 31 January 2026
967
Depreciation and impairment
At 1 February 2025
189
Depreciation charged in the year
219
At 31 January 2026
408
Carrying amount
At 31 January 2026
559
At 31 January 2025
460
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
3,751
6,100
Prepayments and accrued income
458
411
4,209
6,511
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
295
295
Accruals and deferred income
829
859
1,124
1,154
LAMPHOLDER 2000 LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 25p each
4,000
4,000
1,000
1,000
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