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
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
Lighthouse Properties Limited
Statement of financial position
as at 31 August 2024
Investment property
509,074
509,074
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)
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
Lighthouse Properties Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Lighthouse Properties Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Fair value at 1 September 2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
484,498
517,075
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).