LITE TRADING LIMITED

Company Registration Number:
11868648 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

LITE TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

LITE TRADING LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 2,454,226 1,333,765
Total fixed assets: 2,454,226 1,333,765
Current assets
Stocks: 5,482,636 3,546,677
Debtors:   3,619,532 2,604,597
Cash at bank and in hand: 1,039,463 956,532
Total current assets: 10,141,631 7,107,806
Creditors: amounts falling due within one year:   (1,906,353) (1,563,321)
Net current assets (liabilities): 8,235,278 5,544,485
Total assets less current liabilities: 10,689,504 6,878,250
Total net assets (liabilities): 10,689,504 6,878,250
Capital and reserves
Called up share capital: 125,000 125,000
Profit and loss account: 10,564,504 6,753,250
Shareholders funds: 10,689,504 6,878,250

The notes form part of these financial statements

LITE TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2026
and signed on behalf of the board by:

Name: John Lawrence
Status: Director

The notes form part of these financial statements

LITE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LITE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 27 26

LITE TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,074,540
Additions 1,503,432
At 31 March 2026 3,577,972
Depreciation
At 01 April 2025 740,775
Charge for year 382,971
At 31 March 2026 1,123,746
Net book value
At 31 March 2026 2,454,226
At 31 March 2025 1,333,765