Company Registration No. 08656697 (England and Wales)
Light Systems (UK) Ltd
Unaudited accounts
for the year ended 30 November 2025
Light Systems (UK) Ltd
Unaudited accounts
Contents
Light Systems (UK) Ltd
Company Information
for the year ended 30 November 2025
Company Number
08656697 (England and Wales)
Registered Office
33 Tydfil Place
Cardiff
South Glamorgan
CF23 5HP
Wales
Light Systems (UK) Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
11,999
15,998
Cash at bank and in hand
8,369
19,978
Creditors: amounts falling due within one year
(6,093)
(8,528)
Net current assets
11,927
29,524
Called up share capital
100
100
Profit and loss account
23,826
45,422
Shareholders' funds
23,926
45,522
For the year ending 30 November 2025 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 27 August 2026 and were signed on its behalf by
Daniel Aberdeen
Director
Company Registration No. 08656697
Light Systems (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Light Systems (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08656697. The registered office is 33 Tydfil Place, Cardiff, South Glamorgan, CF23 5HP, Wales.
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.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
7,251
6,121
4,110
28,627
46,109
At 30 November 2025
7,251
6,121
4,110
28,627
46,109
At 1 December 2024
4,060
4,354
1,497
20,200
30,111
Charge for the year
798
442
653
2,106
3,999
At 30 November 2025
4,858
4,796
2,150
22,306
34,110
At 30 November 2025
2,393
1,325
1,960
6,321
11,999
At 30 November 2024
3,191
1,767
2,613
8,427
15,998
Light Systems (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
1,323
1,350
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,511
4,345
Taxes and social security
2,416
1,347
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
14,903
11,135
24,766
1,272
14,903
11,135
24,766
1,272
Repaid within 9 months of the year-end
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).