Company Registration No. 06464996 (England and Wales)
Radiant Architectural Lighting Limited
Unaudited accounts
for the year ended 31 January 2026
Radiant Architectural Lighting Limited
Unaudited accounts
Contents
Radiant Architectural Lighting Limited
Statement of financial position
as at 31 January 2026
Intangible assets
155,788
274,670
Tangible assets
27,255
22,033
Inventories
536,224
536,076
Cash at bank and in hand
264,743
743,973
Creditors: amounts falling due within one year
(573,404)
(593,473)
Net current assets
639,250
1,030,173
Total assets less current liabilities
822,293
1,326,876
Creditors: amounts falling due after more than one year
(190,354)
(215,675)
Net assets
631,939
1,111,201
Called up share capital
100
100
Profit and loss account
631,839
1,111,101
Shareholders' funds
631,939
1,111,201
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 22 October 2026 and were signed on its behalf by
Mr D Morgan
Director
Company Registration No. 06464996
Radiant Architectural Lighting Limited
Notes to the Accounts
for the year ended 31 January 2026
Radiant Architectural Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 06464996. The registered office is 10 BROADBENT CLOSE, 20-22 HIGHGATE HIGH STREET, HIGHGATE LONDON, N6 5JW.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets comprising Research and Development costs are included at cost less accumulated amortisation. Intangible assets are amortised over 10 years.
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:
Plant & machinery
20% straight line
Expenditure on research and development was capitalised as an intangible asset in the year in which it is incurred. Research and development expenditure incurred in the year has been expensed.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Radiant Architectural Lighting Limited
Notes to the Accounts
for the year ended 31 January 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Intangible fixed assets
Other
At 1 February 2025
1,188,824
At 31 January 2026
1,188,824
At 1 February 2025
914,154
Charge for the year
118,882
At 31 January 2026
1,033,036
At 31 January 2026
155,788
At 31 January 2025
274,670
Intangible assets comprise research and development costs related to the design and development of new products.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
68,078
59,858
Accrued income and prepayments
27,139
26,456
Other debtors
243,880
195,469
Radiant Architectural Lighting Limited
Notes to the Accounts
for the year ended 31 January 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
21,689
78,616
Trade creditors
172,475
257,507
Taxes and social security
21,293
66,755
Other creditors
168,041
163,004
Loans from directors
189,906
27,591
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Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
155,085
155,085
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 10 (2025: 8).