Company Registration No. 08283117 (England and Wales)
Hi-Line Lighting Limited
Unaudited accounts
for the year ended 30 November 2025
Hi-Line Lighting Limited
Unaudited accounts
Contents
Hi-Line Lighting Limited
Company Information
for the year ended 30 November 2025
Company Number
08283117 (England and Wales)
Registered Office
13 SPACES TEDDINGTON
THE CAUSEWAY
TEDDINGTON
TW11 0JR
ENGLAND
Accountants
SA Ledgers Ltd
57 Canbury Park Road
Kingston
KT2 6LQ
Hi-Line Lighting Limited
Statement of financial position
as at 30 November 2025
Tangible assets
3,009
4,028
Inventories
99,197
162,206
Cash at bank and in hand
29,213
(6,738)
Creditors: amounts falling due within one year
(245,975)
(214,320)
Net current liabilities
(61,481)
(3,247)
Total assets less current liabilities
30,650
89,903
Creditors: amounts falling due after more than one year
(35,405)
(14,788)
Net (liabilities)/assets
(4,755)
75,115
Called up share capital
100
100
Profit and loss account
(4,855)
75,015
Shareholders' funds
(4,755)
75,115
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 20 August 2026 and were signed on its behalf by
Polis Polykarpou
Director
Company Registration No. 08283117
Hi-Line Lighting Limited
Notes to the Accounts
for the year ended 30 November 2025
Hi-Line Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 08283117. The registered office is 13 SPACES TEDDINGTON, THE CAUSEWAY, TEDDINGTON, TW11 0JR, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement. 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.
Current tax is recognised at the amount of tax apyable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Hi-Line Lighting Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
18,244
19,079
37,323
At 30 November 2025
18,244
20,743
38,987
At 1 December 2024
17,985
15,310
33,295
Charge for the year
260
2,423
2,683
At 30 November 2025
18,245
17,733
35,978
At 30 November 2025
(1)
3,010
3,009
At 30 November 2024
259
3,769
4,028
5
Investments
Other investments
Valuation at 1 December 2024
89,122
Valuation at 30 November 2025
89,122
Amounts falling due within one year
Amounts due from group undertakings etc.
500
500
Other debtors
55,584
55,105
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
98,409
74,962
Trade creditors
13,137
49,038
Taxes and social security
8,423
8,108
Other creditors
69,192
67,440
Loans from directors
34,776
-
8
Creditors: amounts falling due after more than one year
2025
2024
Hi-Line Lighting Limited
Notes to the Accounts
for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).