LIGHTBEAM UK LIMITED

Company Registration Number:
05318967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LIGHTBEAM UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LIGHTBEAM UK LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Robert Brook
Susan Jennings
Secretary: Susan Jennings
Registered office: Stables Cottage
Hall Lane
Colston Bassett
Nottingham
England
NG12 3FB
Company Registration Number: 05318967 (England and Wales)

LIGHTBEAM UK LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Creating, Maintaining and Selling printed and downloadable booklets of self-guided walks in UK towns and cities.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Robert Brook
Susan Jennings

Secretary
Susan Jennings

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Susan Jennings
Status: Director

LIGHTBEAM UK LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 12,479 13,842
Cost of Materials ( 14,712 ) ( 13,901 )
Other charges ( 169 ) ( 88 )
Profit or (Loss) for Period ( 2,402 ) ( 147 )

LIGHTBEAM UK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 1 1
Current assets: 3,500 7,500
Creditors: amounts falling due within one year: ( 0 ) ( 2,512 )
Net current assets (liabilities): 3,500 4,988
Total assets less current liabilities: 3,501 4,989
Total net assets (liabilities): 3,501 4,989
Capital and reserves: 3,501 4,989

LIGHTBEAM UK LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Susan Jennings
Status: Director

The notes form part of these financial statements

LIGHTBEAM UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

LIGHTBEAM UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No