Company Registration No. 9912078 (England and Wales)
LIGHT & AIREY SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2025
LIGHT & AIREY SERVICES LIMITED
Company Information
for the year ended 30 November 2025
Company Number
9912078 (England and Wales)
Registered Office
52 EASTON BUSINESS CENTRE
FELIX ROAD
BRISTOL
BS5 0HE
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
LIGHT & AIREY SERVICES LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
8,394
10,026
Cash at bank and in hand
131,419
196,761
Creditors: amounts falling due within one year
(48,331)
(119,188)
Net current assets
90,690
86,110
Called up share capital
100
100
Profit and loss account
98,984
96,036
Shareholders' funds
99,084
96,136
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 16 September 2026 and were signed on its behalf by
Leanne Airey
Director
Company Registration No. 9912078
LIGHT & AIREY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
LIGHT & AIREY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9912078. The registered office is 52 EASTON BUSINESS CENTRE, FELIX ROAD, BRISTOL, BS5 0HE, 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 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
36,178
12,741
48,919
At 30 November 2025
36,178
12,741
48,919
At 1 December 2024
32,009
6,884
38,893
Charge for the year
750
882
1,632
At 30 November 2025
32,759
7,766
40,525
At 30 November 2025
3,419
4,975
8,394
At 30 November 2024
4,169
5,857
10,026
Amounts falling due within one year
LIGHT & AIREY SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,559
22,399
Loans from directors
38,690
85,593
7
Average number of employees
During the year the average number of employees was 30 (2024: 30).