Company Registration No. 08108244 (England and Wales)
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Unaudited accounts
for the year ended 30 June 2026
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Unaudited accounts
Contents
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Company Information
for the year ended 30 June 2026
Company Number
08108244 (England and Wales)
Registered Office
48 Beechcroft Road
Bushey
Herts
WD23 2JU
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
-
791
Creditors: amounts falling due within one year
(2,272)
(8,601)
Net current liabilities
(2,272)
(1,970)
Total assets less current liabilities
(2,272)
(1,600)
Creditors: amounts falling due after more than one year
-
(1,504)
Provisions for liabilities
Net liabilities
(2,272)
(3,174)
Called up share capital
100
100
Profit and loss account
(2,372)
(3,274)
Shareholders' funds
(2,272)
(3,174)
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 director acknowledges his 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 17 July 2026 and were signed on its behalf by
Mr Andrew Philip
Director
Company Registration No. 08108244
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Notes to the Accounts
for the year ended 30 June 2026
ENVIRONMENTAL LIGHTING PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08108244. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Inventories have been valued at the lower of cost and estimated selling price.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
However the company ceased trading as of 30th June 2026.
ENVIRONMENTAL LIGHTING PRODUCTS LTD
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
1,922
-
300
2,222
At 30 June 2026
1,922
-
300
2,222
At 1 July 2025
-
1,572
280
1,852
Charge for the year
-
350
20
370
At 30 June 2026
-
1,922
300
2,222
At 30 June 2026
1,922
(1,922)
-
-
At 30 June 2025
1,922
(1,572)
20
370
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,195
Taxes and social security
-
(38)
Loans from directors
1,597
4,769
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Dividends paid during the year £nil ( nil) to the sole Director.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).