Lighting G.B. Limited

Lighting G.B. Limited
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

Lighting G.B. Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	260	306
		260	306
Current assets
Stocks		0	75,000
Debtors		53,305	39,582
Cash at bank and in hand		31,620	6,088
		84,925	120,670
Creditors: amount falling due within one year		(142,546)	(141,637)
Net current assets		(57,621)	(20,967)

Total assets less current liabilities		(57,361)	(20,661)
Net assets		(57,361)	(20,661)

Capital and reserves
Called up share capital		960	960
Profit and loss account		(58,321)	(21,621)
Shareholders' funds		(57,361)	(20,661)

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 November 2025 and were signed on its behalf by:

-------------------------------
R Derham
Director

1

Lighting G.B. Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

Lighting G.B. Limited is a private company, limited by shares, registered in England and Wales, registration number 05182866, registration address Earsham Hall, Earsham, Bungay, Norfolk, NR35 2AN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2023	7,327	7,327
Additions	-	-
Disposals	-	-
At 30 November 2024	7,327	7,327
Depreciation
At 01 December 2023	7,021	7,021
Charge for year	46	46
On disposals	-	-
At 30 November 2024	7,067	7,067
Net book values
Closing balance as at 30 November 2024	260	260
Opening balance as at 01 December 2023	306	306

2

Registered Number: 05182866
England and Wales
LIGHTING G.B. LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024