Lightbox BR Ltd Company accounts

COMPANY REGISTRATION NUMBER: 11749856

Lightbox BR Ltd

Unaudited Financial Statements

31 March 2025

Lightbox BR Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	4

Lightbox BR Ltd

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

Mr V Scannapieco
Mr N De Souza
Mr D Marsh

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 8 December 2025 and signed on behalf of the board by:

Mr V Scannapieco	Mr N De Souza
Director	Director

Mr D Marsh
Director

Registered office:

483 High Road

SW16 3PX

Lightbox BR Ltd

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£

Administrative expenses	710	7,265
	----	-------
Operating loss	( 710)	( 7,265)

	----	-------
Loss before taxation	( 710)	( 7,265)

Tax on loss	–	–
	----	-------
Loss for the financial year and total comprehensive income	( 710)	( 7,265)
	----	-------

Retained earnings at the start of the year	220,390	227,655
	---------	---------
Retained earnings at the end of the year	219,680	220,390
	---------	---------

All the activities of the company are from continuing operations.

Lightbox BR Ltd

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	174,069	174,069
Cash at bank and in hand		45,711	46,421
		---------	---------
		219,780	220,490
		---------	---------
Net current assets		219,780	220,490
		---------	---------
Total assets less current liabilities		219,780	220,490
		---------	---------

Capital and reserves

Share premium account	100	100
Profit and loss account	219,680	220,390
	---------	---------
Shareholders funds	219,780	220,490
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

Mr V Scannapieco	Mr N De Souza
Director	Director

Mr D Marsh
Director

Company registration number: 11749856

Lightbox BR Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 483 High Road, SW16 3PX.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2025	2024
	£	£
Other debtors	174,069	174,069
	---------	---------