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Company Registration No. 08381611 (England and Wales)
Elight Integrated Services Limited Unaudited accounts for the year ended 31 January 2026
Elight Integrated Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elight Integrated Services Limited Company Information for the year ended 31 January 2026
Director
EEDEE TANU
Company Number
08381611 (England and Wales)
- 3 -
Elight Integrated Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,022 
7,667 
Current assets
Inventories
3,119 
2,875 
Debtors
5
23,439 
24,651 
Cash at bank and in hand
17,153 
17,878 
43,711 
45,404 
Creditors: amounts falling due within one year
6
(2,737)
(1,295)
Net current assets
40,974 
44,109 
Total assets less current liabilities
47,996 
51,776 
Creditors: amounts falling due after more than one year
7
(4,559)
(5,141)
Net assets
43,437 
46,635 
Capital and reserves
Share premium
100 
100 
Profit and loss account
43,337 
46,535 
Shareholders' funds
43,437 
46,635 
For the year ending 31 January 2026 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 23 October 2026 and were signed on its behalf by
EEDEE TANU Director Company Registration No. 08381611
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Elight Integrated Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Elight Integrated Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08381611.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
10,000 
6,403 
8,506 
24,909 
Additions
- 
1,885 
- 
1,885 
Disposals
(5,000)
- 
- 
(5,000)
At 31 January 2026
5,000 
8,288 
8,506 
21,794 
Depreciation
At 1 February 2025
6,250 
4,970 
6,022 
17,242 
Charge for the year
1,250 
751 
529 
2,530 
On disposals
(5,000)
- 
- 
(5,000)
At 31 January 2026
2,500 
5,721 
6,551 
14,772 
Net book value
At 31 January 2026
2,500 
2,567 
1,955 
7,022 
At 31 January 2025
3,750 
1,433 
2,484 
7,667 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,439 
9,651 
Other debtors
15,000 
15,000 
23,439 
24,651 
- 5 -
Elight Integrated Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,274 
- 
Taxes and social security
1,463 
1,295 
2,737 
1,295 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,559 
5,141 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -