Lighthouse Properties (Norfolk) Ltd 13625652 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is other letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 13625652 2023-10-01 2024-09-30 13625652 2024-09-30 13625652 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13625652 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13625652 bus:Micro-entities 2023-10-01 2024-09-30 13625652 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13625652 bus:FilletedAccounts 2023-10-01 2024-09-30 13625652 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13625652 bus:RegisteredOffice 2023-10-01 2024-09-30 13625652 bus:Director1 2023-10-01 2024-09-30 13625652 bus:Director2 2023-10-01 2024-09-30 13625652 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13625652 countries:England 2023-10-01 2024-09-30 13625652 2022-10-01 2023-09-30 13625652 2023-09-30 13625652 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13625652 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13625652

Lighthouse Properties (Norfolk) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Lighthouse Properties (Norfolk) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lighthouse Properties (Norfolk) Ltd

Company Information

Directors

Mr Kevin George Blazey

Mrs Lucy Alice Blazey

Registered office

27 Hanover Road
Norwich
Norfolk
NR2 2HD

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

Lighthouse Properties (Norfolk) Ltd

(Registration number: 13625652)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

382,377

382,302

Current assets

1,067

3,654

Creditors: Amounts falling due within one year

(137,675)

(128,681)

Net current liabilities

(136,608)

(125,027)

Total assets less current liabilities

245,769

257,275

Creditors: Amounts falling due after more than one year

(273,125)

(273,125)

Accruals and deferred income

(704)

(668)

 

(28,060)

(16,518)

Capital and reserves

(28,060)

(16,518)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Hanover Road
Norwich
Norfolk
NR2 2HD

These financial statements were authorised for issue by the Board on 21 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Lighthouse Properties (Norfolk) Ltd

(Registration number: 13625652)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 June 2025 and signed on its behalf by:
 

.........................................
Mr Kevin George Blazey
Director

.........................................
Mrs Lucy Alice Blazey
Director