1 June 2023 false No description of principal activity Taxfiler 2024.6 11993148business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119931482023-05-31 119931482023-06-012024-05-31 11993148business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11993148business:FilletedAccounts2023-06-012024-05-31 119931482024-05-31 11993148business:Director12023-06-012024-05-31 11993148business:RegisteredOffice2023-06-012024-05-31 119931482023-05-31 11993148core:WithinOneYear2024-05-31 11993148core:WithinOneYear2023-05-31 11993148core:AfterOneYear2024-05-31 11993148core:AfterOneYear2023-05-31 11993148core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11993148core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11993148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11993148core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11993148core:PreviouslyStatedAmount2024-05-31 11993148core:PreviouslyStatedAmount2023-05-31 11993148business:SmallEntities2023-06-012024-05-31 11993148countries:EnglandWales2023-06-012024-05-31 11993148core:LandBuildings2023-05-31 11993148core:LandBuildings2023-06-012024-05-31 11993148core:LandBuildings2024-05-31 11993148core:WithinOneYear2023-06-012024-05-31 11993148business:OrdinaryShareClass12023-06-012024-05-31 11993148business:OrdinaryShareClass12022-06-012023-05-31 11993148business:OrdinaryShareClass22023-06-012024-05-31 11993148business:OrdinaryShareClass22022-06-012023-05-31 11993148business:AllOrdinaryShares2023-06-012024-05-31 11993148business:AllOrdinaryShares2022-06-012023-05-31 119931482022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11993148 (England and Wales)
PROPERTY LIGHTHOUSE LTD Unaudited accounts for the year ended 31 May 2024
PROPERTY LIGHTHOUSE LTD Unaudited accounts Contents
Page
- 2 -
PROPERTY LIGHTHOUSE LTD Company Information for the year ended 31 May 2024
Director
NOORI, Naseer Ahmad
Company Number
11993148 (England and Wales)
Registered Office
30 ALPHA STREET NORTH SLOUGH SL1 1RB ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
- 3 -
PROPERTY LIGHTHOUSE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
963,965 
423,393 
Current assets
Debtors
69,866 
52,180 
Cash at bank and in hand
29,875 
182,458 
99,741 
234,638 
Creditors: amounts falling due within one year
(893,015)
(501,450)
Net current liabilities
(793,274)
(266,812)
Total assets less current liabilities
170,691 
156,581 
Creditors: amounts falling due after more than one year
(1,260)
- 
Provisions for liabilities
Other provisions
(400)
(400)
Net assets
169,031 
156,181 
Capital and reserves
Called up share capital
150,000 
150,000 
Profit and loss account
19,031 
6,181 
Shareholders' funds
169,031 
156,181 
For the year ending 31 May 2024 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 15 January 2025 and were signed on its behalf by
NOORI, Naseer Ahmad Director Company Registration No. 11993148
- 4 -
PROPERTY LIGHTHOUSE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PROPERTY LIGHTHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 11993148. The registered office is 30 ALPHA STREET NORTH, SLOUGH, SL1 1RB, ENGLAND.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
423,393 
Additions
540,572 
At 31 May 2024
963,965 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
963,965 
At 31 May 2023
423,393 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,000 
48,000 
Other debtors
9,866 
4,180 
69,866 
52,180 
- 5 -
PROPERTY LIGHTHOUSE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,015 
1,450 
Other creditors
890,000 
500,000 
893,015 
501,450 
Belong to Mr Ashok Kumar
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,260 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
30,000 Ashok kumar of £1 each
30,000 
30,000 
120,000 Naseer Ahmad Noori of £1 each
120,000 
120,000 
150,000 
150,000 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -