1 February 2024 false Taxfiler 2024.6 10588369 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10588369 2024-01-31 10588369 2024-02-01 2025-01-31 10588369 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10588369 business:FilletedAccounts 2024-02-01 2025-01-31 10588369 2025-01-31 10588369 business:Director1 2024-02-01 2025-01-31 10588369 business:RegisteredOffice 2024-02-01 2025-01-31 10588369 2024-01-31 10588369 core:WithinOneYear 2025-01-31 10588369 core:WithinOneYear 2024-01-31 10588369 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 10588369 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 10588369 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 10588369 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 10588369 core:PreviouslyStatedAmount 2025-01-31 10588369 core:PreviouslyStatedAmount 2024-01-31 10588369 business:SmallEntities 2024-02-01 2025-01-31 10588369 countries:EnglandWales 2024-02-01 2025-01-31 10588369 core:PlantMachinery 2024-02-01 2025-01-31 10588369 core:ComputerEquipment 2024-02-01 2025-01-31 10588369 core:PlantMachinery 2024-01-31 10588369 core:ComputerEquipment 2024-01-31 10588369 core:PlantMachinery 2025-01-31 10588369 core:ComputerEquipment 2025-01-31 10588369 business:OrdinaryShareClass1 2024-02-01 2025-01-31 10588369 business:OrdinaryShareClass1 2023-02-01 2024-01-31 10588369 2023-02-01 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10588369 (England and Wales)
The Lightworks Brixton Ltd Unaudited accounts for the year ended 31 January 2025
The Lightworks Brixton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Lightworks Brixton Ltd Company Information for the year ended 31 January 2025
Director
Stefan Cucos
Company Number
10588369 (England and Wales)
Registered Office
Unit 4 The Lightworks 31 Blenheim Gardens London SW2 5EU UK
Accountants
Steffanie Hartley 9A Tufton Street London SW1P 3QB
- 3 -
The Lightworks Brixton Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Tangible assets
4
2,528
2,978
Current assets
Debtors
5
10
-
Cash at bank and in hand
3,090
3,688
3,100
3,688
Creditors: amounts falling due within one year
6
15
(74)
Net current assets
3,115
3,614
Net assets
5,645
6,594
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
5,643
6,592
Shareholders' funds
5,645
6,594
For the year ending 31 January 2025 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 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 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Stefan Cucos Director Company Registration No. 10588369
- 4 -
The Lightworks Brixton Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Lightworks Brixton Ltd is a private company, limited by shares, registered in England and Wales, registration number 10588369. The registered office is Unit 4 The Lightworks, 31 Blenheim Gardens, London, SW2 5EU, UK.
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. No assets required revaluation in the year.
Presentation currency
The accounts are presented in £ sterling.
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
12 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
6,509
2,519
9,028
At 31 January 2025
6,509
2,519
9,028
Depreciation
At 1 February 2024
3,531
2,519
6,050
Charge for the year
450
-
450
At 31 January 2025
3,981
2,519
6,500
Net book value
At 31 January 2025
2,528
-
2,528
At 31 January 2024
2,978
-
2,978
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
-
- 5 -
The Lightworks Brixton Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
50
Other creditors
-
24
Loans from directors
(15)
-
(15)
74
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -