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Company Registration No. 13387832 (England and Wales)
Lighthouse Properties Limited Unaudited accounts for the year ended 31 August 2024
Lighthouse Properties Limited Unaudited accounts Contents
Page
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Lighthouse Properties Limited Company Information for the year ended 31 August 2024
Directors
Mr J Coyle Mrs E Coyle
Company Number
13387832 (England and Wales)
Registered Office
UNIT 13 FREELAND PARK WAREHAM ROAD LYTCHETT MATRAVERS POOLE BH16 6FA ENGLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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Lighthouse Properties Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
501 
685 
Investment property
509,074 
509,074 
509,575 
509,759 
Current assets
Cash at bank and in hand
17,996 
35,990 
Creditors: amounts falling due within one year
(5,323)
(5,580)
Net current assets
12,673 
30,410 
Total assets less current liabilities
522,248 
540,169 
Creditors: amounts falling due after more than one year
(484,498)
(517,075)
Net assets
37,750 
23,094 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,748 
23,092 
Shareholders' funds
37,750 
23,094 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr J Coyle Director Company Registration No. 13387832
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Lighthouse Properties Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lighthouse Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13387832. The registered office is UNIT 13 FREELAND PARK WAREHAM ROAD, LYTCHETT MATRAVERS, POOLE, BH16 6FA, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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
33% reducing balance
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Lighthouse Properties Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,022 
Additions
63 
At 31 August 2024
1,085 
Depreciation
At 1 September 2023
337 
Charge for the year
247 
At 31 August 2024
584 
Net book value
At 31 August 2024
501 
At 31 August 2023
685 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
509,074 
At 31 August 2024
509,074 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,600 
1,400 
Taxes and social security
3,723 
4,180 
5,323 
5,580 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
484,498 
517,075 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Controlling party
The company was controlled by its directors throughout the year.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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