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Registered number: 14638629

City Light Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

City Light Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Amandeep Mankoo

REGISTERED OFFICE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14638629

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

City Light Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

City Light Services Ltd

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				12,000				16,000
CURRENT ASSETS
Debtors		4		49,543				17,455
Cash at bank and in hand				10,810				5,804
				60,353				23,259
CREDITORS: Amounts falling due within one year		5		33,450				25,300
NET CURRENT ASSETS / (LIABILITIES)						26,903				(2,041)
TOTAL ASSETS LESS CURRENT LIABILITIES						38,903				13,959
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						38,803				13,859
SHAREHOLDERS' FUNDS						38,903				13,959
For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2026 and signed on their behalf by
.............................
Amandeep Mankoo
Director

City Light Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars		%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Motor Cars		Total
		£		£
Cost
At 01/03/2025		20,000		20,000
At 28/02/2026		20,000		20,000
Depreciation
At 01/03/2025		4,000		4,000
For the year		4,000		4,000
At 28/02/2026		8,000		8,000
Net Book Amounts
At 28/02/2026		12,000		12,000
At 28/02/2025		16,000		16,000

City Light Services Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				9,043		5,955
Other debtors				40,500		11,500
				49,543		17,455

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				25,950		17,800
Other creditors				7,500		7,500
				33,450		25,300

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100