Company registration number:
04601525
Cheshire Lighting Services Limited
Trading as
Cheshire Lighting Services Limited
Unaudited filleted financial statements
31 December 2025
Cheshire Lighting Services Limited
Contents
Statement of financial position and notes to the financial statements
Cheshire Lighting Services Limited
Statement of financial position
31 December 2025
|
|
|
31/12/25 |
|
31/10/24 |
|
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|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
36,555 |
|
4,749 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Current assets |
|
|
387,155 |
|
15,396 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
103,746) |
|
(
11,777) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets |
|
|
283,409 |
|
3,619 |
|
|
|
|
|
_______ |
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_______ |
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|
|
|
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Total assets less current liabilities |
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319,964 |
|
8,368 |
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|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
400) |
|
(
400) |
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|
|
|
|
|
|
|
|
|
|
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|
_______ |
|
_______ |
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Net assets |
|
|
319,564 |
|
7,968 |
|
|
|
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|
_______ |
|
_______ |
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|
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|
|
|
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Capital and reserves |
|
|
319,564 |
|
7,968 |
|
|
|
|
|
_______ |
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_______ |
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Cheshire Lighting Services Limited
Period ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2026
, and are signed on behalf of the board by:
Mr Steven Rhodes
Director
Company registration number:
04601525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Harrington Drive, Gawsworth, Macclesfield, Cheshire, SK11 9RD.