LIGHTING STYLES LIMITED

Company number 05129262 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £276,696 Total assets 2018: £331,972 Total assets 2019: £304,214 Total assets 2020: £378,101 Total assets 2021: £460,800 Total assets 2022: £289,437 Total assets 2023: £261,004 Total assets 2024: £180,214 Total assets 2025: £93,389 Total assets Net assets 2017: £10,436 Net assets 2018: £43,032 Net assets 2019: £11,047 Net assets 2020: £815 Net assets 2021: £5,762 Net assets 2022: -£87,152 Net assets 2023: -£81,260 Net assets 2024: -£84,918 Net assets 2025: -£150,652 Net assets Total liabilities 2017: -£259,085 Total liabilities 2018: -£286,124 Total liabilities 2019: -£290,797 Total liabilities 2020: -£374,715 Total liabilities 2021: -£391,121 Total liabilities 2022: -£334,661 Total liabilities 2023: -£241,865 Total liabilities 2024: -£228,465 Total liabilities 2025: -£239,353 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £93,389 -£239,353 -£150,652 £516 7
2024-03-31 £180,214 -£228,465 -£84,918 £344 7
2023-03-31 £261,004 -£241,865 -£81,260 £396
2022-03-31 £289,437 -£334,661 -£87,152 £2,420
2021-03-31 £460,800 -£391,121 £5,762 £118,843
2020-03-31 £378,101 -£374,715 £815 £10,655
2019-03-31 £304,214 -£290,797 £11,047 £30,296
2018-03-31 £331,972 -£286,124 £43,032 £109,918
2017-03-31 £276,696 -£259,085 £10,436 £52,168

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£2,524
Owed to suppliers
£103,650