1 January 2024 false No description of principal activity Taxfiler 2024.6 08196955business:PrivateLimitedCompanyLtd2024-01-012024-12-31 081969552023-12-31 081969552024-01-012024-12-31 08196955business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08196955business:FilletedAccounts2024-01-012024-12-31 081969552024-12-31 08196955business:Director12024-01-012024-12-31 08196955business:RegisteredOffice2024-01-012024-12-31 081969552023-12-31 08196955core:WithinOneYear2024-12-31 08196955core:WithinOneYear2023-12-31 08196955core:AfterOneYear2024-12-31 08196955core:AfterOneYear2023-12-31 08196955core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08196955core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08196955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08196955core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08196955core:PreviouslyStatedAmount2024-12-31 08196955core:PreviouslyStatedAmount2023-12-31 08196955business:SmallEntities2024-01-012024-12-31 08196955countries:EnglandWales2024-01-012024-12-31 08196955core:MotorVehicles2024-01-012024-12-31 08196955core:FurnitureFittings2024-01-012024-12-31 08196955core:MotorVehicles2023-12-31 08196955core:FurnitureFittings2023-12-31 08196955core:MotorVehicles2024-12-31 08196955core:FurnitureFittings2024-12-31 081969552023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08196955 (England and Wales)
Lighthouse Media (uk) Limited Unaudited accounts for the year ended 31 December 2024
Lighthouse Media (uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lighthouse Media (uk) Limited Company Information for the year ended 31 December 2024
Director
Mr Christopher Beach
Company Number
08196955 (England and Wales)
Registered Office
Laurel House Swanwick Lane Lower Swanwick Southampton SO31 7GT England
- 3 -
Lighthouse Media (uk) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,724 
11,632 
Current assets
Inventories
11,000 
10,183 
Debtors
5
1,090 
25,910 
Cash at bank and in hand
31,060 
28,580 
43,150 
64,673 
Creditors: amounts falling due within one year
6
(10,884)
(18,720)
Net current assets
32,266 
45,953 
Total assets less current liabilities
40,990 
57,585 
Creditors: amounts falling due after more than one year
7
(12,001)
(16,941)
Provisions for liabilities
Deferred tax
(2,908)
(2,908)
Net assets
26,081 
37,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,981 
37,636 
Shareholders' funds
26,081 
37,736 
For the year ending 31 December 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 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 12 September 2025 and were signed on its behalf by
Mr Christopher Beach Director Company Registration No. 08196955
- 4 -
Lighthouse Media (uk) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lighthouse Media (uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08196955. The registered office is Laurel House Swanwick Lane, Lower Swanwick, Southampton, SO31 7GT, 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.
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.
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:
Motor vehicles
WDV 25%
Fixtures & fittings
WDV 25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
13,000 
5,279 
18,279 
At 31 December 2024
13,000 
5,279 
18,279 
Depreciation
At 1 January 2024
1,625 
5,022 
6,647 
Charge for the year
2,844 
64 
2,908 
At 31 December 2024
4,469 
5,086 
9,555 
Net book value
At 31 December 2024
8,531 
193 
8,724 
At 31 December 2023
11,375 
257 
11,632 
- 5 -
Lighthouse Media (uk) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,148)
3,234 
Trade debtors
2,118 
6,356 
Accrued income and prepayments
- 
15,230 
Other debtors
120 
1,090 
1,090 
25,910 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,000 
Obligations under finance leases and hire purchase contracts
3,250 
2,889 
Trade creditors
7,663 
10,072 
Taxes and social security
200 
- 
Loans from directors
(229)
9 
Accruals
- 
1,750 
10,884 
18,720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,667 
8,333 
Obligations under finance leases and hire purchase contracts
4,334 
8,608 
12,001 
16,941 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -