Hello Lamp Post Limited - Filleted accounts

Registered number

11249234

Hello Lamp Post Limited

Filleted Accounts

31 March 2026

Hello Lamp Post Limited
Registered number:		11249234
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		7			7
Tangible assets	4		2,831			3,086
			2,838			3,093

Current assets
Debtors	5	381,516			275,784
Cash at bank and in hand		111,221			139,443
		492,737			415,227

Creditors: amounts falling due within one year	6	(524,519)			(632,039)

Net current liabilities			(31,782)			(216,812)

Total assets less current liabilities			(28,944)			(213,719)

Creditors: amounts falling due after more than one year	7		(26,747)			(6,870)



Net liabilities			(55,691)			(220,589)

Capital and reserves
Called up share capital			116			116
Share premium			765,990			765,990
Profit and loss account			(821,797)			(986,695)

Shareholders' funds			(55,691)			(220,589)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



T N Mines
Director
Approved by the board on 6 October 2026

Hello Lamp Post Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	over 5 years
	IT equipment	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

1	Accounting policies (continued)

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		15		15


3	Intangible fixed assets				£
	Assigned intellectual property

	Cost
	At 1 April 2025				7
	At 31 March 2026				7

	Amortisation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				7
	At 31 March 2025				7


4	Tangible fixed assets
					Plant and machinery
£
	Cost
	At 1 April 2025				17,652
	Additions				1,640
	Disposals				(924)
	At 31 March 2026				18,368

	Depreciation
	At 1 April 2025				14,566
	Charge for the year				1,889
	On disposals				(918)
	At 31 March 2026				15,537

	Net book value
	At 31 March 2026				2,831
	At 31 March 2025				3,086


5	Debtors		2026		2025
£				£

	Trade debtors		255,970		166,809
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		7,323		-
	Other debtors		118,223		108,975
			381,516		275,784


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		6,209		6,089
	Trade creditors		7,007		7,476
	Taxation and social security costs		50,663		40,040
	Other creditors		460,640		578,434
			524,519		632,039


7	Creditors: amounts falling due after one year		2026		2025
£				£

	Bank loans		615		6,870
	Other creditors		26,132		-
			26,747		6,870


8	Controlling party

	No one individual has a controlling interest in the company.


9	Other information

	Hello Lamp Post Limited is a private company limited by shares and incorporated in England. Its registered office is:

	23 Shackleton Court
	2 Maritime Quay
	London
	E14 3QF