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REGISTERED NUMBER: 06761650 (England and Wales)

| The Lighthouse Project Ltd |

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

The Lighthouse Project Ltd (Registered number: 06761650)

Contents of the Financial Statements

for the Year Ended 31 March 2025

| Page |

Company information | 1 |

Chartered accountants' report | 2 |

Statement of financial position | 3 |  | to |  | 4

Notes to the financial statements | 5 |  | to |  | 7

The Lighthouse Project Ltd

Company Information

for the Year Ended 31 March 2025

| Director: | Mrs J J Tedbury

| Secretary: | Dr M J Tedbury

| Registered office: | Bank House

| Broad Street

| Spalding

| Lincolnshire

| PE11 1TB

| Business address: | Acorn Lodge

| 57 West Road

| Pointon

| Sleaford

| Lincolnshire

| NG34 0NA

| Registered number: | 06761650 (England and Wales)

| Accountants: | Moore Thompson

| Bank House

| Broad Street

| Spalding

| Lincolnshire

| PE11 1TB

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

The Lighthouse Project Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Director's report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Lighthouse Project Ltd for the year ended 31 March 2025 which comprise the Statement of income and retained earnings, Statement of financial position 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Lighthouse Project Ltd in accordance with the terms of our engagement letter dated 23 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of The Lighthouse Project Ltd and state those matters that we have agreed to state to the director of The Lighthouse Project Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Lighthouse Project Ltd and its director for our work or for this report.

It is your duty to ensure that The Lighthouse Project Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Lighthouse Project Ltd. You consider that The Lighthouse Project 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 financial statements of The Lighthouse Project 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 statutory financial statements.

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

6 November 2025

The Lighthouse Project Ltd (Registered number: 06761650)

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 49,307 |  | 51,479 |  |

49,307 |  | 51,479 |  |

Current assets

Debtors | 7 | 23,412 |  | 13,517 |  |

Cash at bank | 71,696 |  | 111,330 |  |

95,108 |  | 124,847 |  |

Creditors

Amounts falling due within one year | 8 | 79,483 |  | 78,804 |  |

Net current assets | 15,625 |  | 46,043 |  |

Total assets less current liabilities | 64,932 |  | 97,522 |  |

Provisions for liabilities | 4,440 |  | 4,736 |  |

Net assets | 60,492 |  | 92,786 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 60,392 |  | 92,686 |  |

Shareholders' funds | 60,492 |  | 92,786 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Lighthouse Project Ltd (Registered number: 06761650)

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Mrs J J Tedbury - Director

The Lighthouse Project Ltd (Registered number: 06761650)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | Statutory information

| The Lighthouse Project Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Statement of compliance

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

| Revenue recognition

| Turnover is measured at the fair value of rent receivable.

| Intangible assets

| Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

| Amortisation

| Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Website costs - Straight line over 3 years

| If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

| life.

| Land and buildings - 2% on reducing balance

| Fixtures and fittings - 10% on reducing balance

| Motor vehicles - 25% on reducing balance

| Computer equipment - 10% on reducing balance

| Impairment of fixed assets

| The carrying values of tangible fixed assets are reviewed for impairment annually by the directors without revaluing the assets. Where the aggregate value of those assets is less than the aggregate that they are stated in the company's accounts, a provision will be made for any material impairment.

The Lighthouse Project Ltd (Registered number: 06761650)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. | Accounting policies - continued

| Taxation

| The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

| Defined contribution plans

| The company contributes to the money purchase private pension scheme of the director. The annual contributions made are charged to the profit and loss account.

| Provisions

| Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

| Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

4. | Employees and directors

| The average number of employees during the year was 3 (2024 - 3 ) .

5. | Intangible fixed assets

| Website

| costs

£ |

| Cost

| At 1 April 2024

| and 31 March 2025 | 5,331 |  |

| Amortisation

| At 1 April 2024

| and 31 March 2025 | 5,331 |  |

| Net book value

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

The Lighthouse Project Ltd (Registered number: 06761650)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | Tangible fixed assets

| Fixtures |

| Land and |  | and |  | Motor |  | Computer |

| buildings |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| Cost

| At 1 April 2024 |

| and 31 March 2025 | 45,820 |  | 25,240 |  | 5,500 |  | 13,319 |  | 89,879 |  |

| Depreciation

| At 1 April 2024 | 7,808 |  | 17,277 |  | 5,088 |  | 8,227 |  | 38,400 |  |

| Charge for year | 761 |  | 798 |  | 103 |  | 510 |  | 2,172 |  |

| At 31 March 2025 | 8,569 |  | 18,075 |  | 5,191 |  | 8,737 |  | 40,572 |  |

| Net book value

| At 31 March 2025 | 37,251 |  | 7,165 |  | 309 |  | 4,582 |  | 49,307 |  |

| At 31 March 2024 | 38,012 |  | 7,963 |  | 412 |  | 5,092 |  | 51,479 |  |

7. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 21,730 |  | 11,844 |  |

| Prepayments and accrued income | 1,682 |  | 1,673 |  |

23,412 |  | 13,517 |  |

8. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade creditors | 261 |  | 621 |  |

| Corporation tax | - |  | 3,673 |  |

| Other creditors | 44,947 |  | 55,771 |  |

| Directors' current accounts | 29,001 |  | 13,338 |  |

| Accruals and deferred income | 5,274 |  | 5,401 |  |

79,483 |  | 78,804 |  |

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |