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Company Registration No. 12425931 (England and Wales)
DE-LIGHTHOUSE LIMITED Unaudited accounts for the year ended 31 January 2025
DE-LIGHTHOUSE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DE-LIGHTHOUSE LIMITED Company Information for the year ended 31 January 2025
Directors
AJIBADE MOTUNRAYO O AJIBADE STEPHEN S
Company Number
12425931 (England and Wales)
Registered Office
3 LOCKHART AVENUE MILTON KEYNES MK4 4TY ENGLAND
Accountants
PILLAR LEDGERS LTD 540-548 ELDER HOUSE ELDER GATE Milton Keynes MK9 1LR
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DE-LIGHTHOUSE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
13,952
16,002
Cash at bank and in hand
59
331
14,011
16,333
Net current assets
14,011
16,333
Total assets less current liabilities
14,011
16,333
Creditors: amounts falling due after more than one year
5
(17,460)
(18,862)
Net liabilities
(3,449)
(2,529)
Capital and reserves
Profit and loss account
(3,449)
(2,529)
Shareholders' funds
(3,449)
(2,529)
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 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 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
AJIBADE MOTUNRAYO O Director Company Registration No. 12425931
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DE-LIGHTHOUSE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DE-LIGHTHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12425931. The registered office is 3 LOCKHART AVENUE, MILTON KEYNES, MK4 4TY, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,952
16,002
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,460
18,862
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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