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Registered number: 08661886
Light Admiralty Grey Ltd.
Financial Statements
For The Year Ended 31 August 2025
DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Light Admiralty Grey Ltd.
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Light Admiralty Grey Ltd.
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Light Admiralty Grey Ltd. for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Light Admiralty Grey Ltd. which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Light Admiralty Grey Ltd. , as a body, in accordance with the terms of our engagement letter dated 22 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of Light Admiralty Grey Ltd. and state those matters that we have agreed to state to the director of Light Admiralty Grey Ltd. , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Light Admiralty Grey Ltd. and its director as a body for our work or for this report.
It is your duty to ensure that Light Admiralty Grey Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Light Admiralty Grey Ltd. . You consider that Light Admiralty Grey Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Light Admiralty Grey Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

9th October 2025

DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Page 1
Page 2
Light Admiralty Grey Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08661886

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,758 |  | 247
|  |  | 1,758 |  | 247
CURRENT ASSETS
Debtors | 5 | 3,925 |  | 3,533 |
Cash at bank and in hand |  | 292 |  | 2,100 |
|  | 4,217 |  | 5,633 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,606 ) |  | (3,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 611 |  | 2,304
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,369 |  | 2,551
NET ASSETS |  |  | 2,369 |  | 2,551
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 2,359 |  | 2,541
SHAREHOLDERS' FUNDS |  |  | 2,369 |  | 2,551

Page 2
Page 3
Light Admiralty Grey Ltd.
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Chakravarti Director
9th October 2025

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Light Admiralty Grey Ltd.
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Light Admiralty Grey Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08661886 . The registered office is 20 Church Road, St. Marks, Cheltenham, Gloucestershire, GL51 7AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 4
Page 5
Light Admiralty Grey Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 329
Additions | 2,097
As at 31 August 2025 | 2,426
Depreciation
As at 1 September 2024 | 82
Provided during the period | 586
As at 31 August 2025 | 668
Net Book Value
As at 31 August 2025 | 1,758
As at 1 September 2024 | 247

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,925 |  | 3,533

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,068 |  | 525
Taxation and social security | 2,538 |  | 2,804
| 3,606 |  | 3,329

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Directors Advances, Credits and Guarantees
Page 5
Page 6
Light Admiralty Grey Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
Dividends paid to directors

| 31 August 2025 | 31 August 2024
--- | --- | ---
| £ | £
Mr Paul Chakravarti | - | 1,000

9. Dividends

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | - |  | 1,010

10. Ultimate Controlling Party
The company's ultimate controlling party is Paul Chakravarti by virtue of his ownership of 100% of the issued share capital in the company.
Page 6