Registered number
04511213
Lighthouse Coaching and Training Limited
Filleted Accounts
31 August 2025

Lighthouse Coaching and Training Limited
Registered number: | 04511213
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 996 |  |  | 1,991
Current assets |  |  | 8,838 |  |  | 4,273
Prepayments and accrued income |  |  | 264 |  |  | 264
|  |  | 9,102 |  |  | 4,537
Creditors: amounts falling due within one year |  |  | (10,394) |  |  | (13,080)
Net current liabilities |  |  |  | (1,292) |  |  | (8,543)
Total assets less current liabilities |  |  |  | (296) |  |  | (6,552)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (500)
Accruals and deferred income |  |  |  | (820) |  |  | (775)
Net liabilities |  |  |  | (1,116) |  |  | (7,827)
Capital and reserves |  |  |  | (1,116) |  |  | (7,827)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Halfacre
Director
Approved by the board on 12 November 2025

Lighthouse Coaching and Training Limited 04511213 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts April 2024 Mr A Halfacre No description of principal activity 04511213 2023-09-01 2024-08-31 04511213 core:WithinOneYear 2024-08-31 04511213 core:AfterOneYear 2024-08-31 04511213 2024-09-01 2025-08-31 04511213 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04511213 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04511213 countries:England 2024-09-01 2025-08-31 04511213 bus:Director40 2024-09-01 2025-08-31 04511213 bus:Micro-entities 2024-09-01 2025-08-31 04511213 bus:FilletedAccounts 2024-09-01 2025-08-31 04511213 2025-08-31 04511213 core:WithinOneYear 2025-08-31 04511213 core:AfterOneYear 2025-08-31 04511213 2024-08-31 iso4217:GBP xbrli:pure