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REGISTERED NUMBER: 15256637 (England and Wales)















Smiling Lights Limited

Unaudited Financial Statements for the Year Ended 30 November 2025






Smiling Lights Limited (Registered number: 15256637)






Contents of the Financial Statements
for the Year Ended 30 November 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Smiling Lights Limited

Company Information
for the Year Ended 30 November 2025







Director: Mr S Owen





Registered office: Smithy Meadows
Smithy Lane
Staining
Blackpool
Lancashire
FY3 0BJ





Registered number: 15256637 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Smiling Lights Limited (Registered number: 15256637)

Statement of Financial Position
30 November 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 23,768 29,749

Current assets
Debtors 5 23,218 2,091
Cash at bank 12,783 10,551
36,001 12,642
Creditors
Amounts falling due within one year 6 53,489 36,610
Net current liabilities (17,488 ) (23,968 )
Total assets less current liabilities 6,280 5,781

Provisions for liabilities 7 4,516 4,446
Net assets 1,764 1,335

Capital and reserves
Called up share capital 8 100 100
Retained earnings 1,664 1,235
Shareholders' funds 1,764 1,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Smiling Lights Limited (Registered number: 15256637)

Statement of Financial Position - continued
30 November 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2026 and were signed by:





Mr S Owen - Director


Smiling Lights Limited (Registered number: 15256637)

Notes to the Financial Statements
for the Year Ended 30 November 2025

1. Statutory information

Smiling Lights Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.


Smiling Lights Limited (Registered number: 15256637)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2024 7,000 24,750 613 32,363
Additions - - 1,791 1,791
At 30 November 2025 7,000 24,750 2,404 34,154
Depreciation
At 1 December 2024 948 1,547 119 2,614
Charge for year 1,210 5,801 761 7,772
At 30 November 2025 2,158 7,348 880 10,386
Net book value
At 30 November 2025 4,842 17,402 1,524 23,768
At 30 November 2024 6,052 23,203 494 29,749

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 22,800 1,140
Other debtors 418 951
23,218 2,091

Smiling Lights Limited (Registered number: 15256637)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2025

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 1 1
Taxation and social security 8,711 901
Other creditors 44,777 35,708
53,489 36,610

7. Provisions for liabilities
2025 2024
£    £   
Deferred tax 4,516 4,446

Deferred
tax
£   
Balance at 1 December 2024 4,446
Provided during year 70
Balance at 30 November 2025 4,516

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100