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# THE WHITE LIGHTHOUSE LTD

## Company Registration Number:
NI610888 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE WHITE LIGHTHOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE WHITE LIGHTHOUSE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 18 Hanwood Business Park Dundonald Belfast Co Antrim BT16 1DE
Company Registration Number: |  | NI610888 (Northern Ireland)

# THE WHITE LIGHTHOUSE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 135,841 | 232,742
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 93,436 ) | ( 134,249 )
Staff Costs | ( 25,203 ) | ( 25,203 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 17,202 | 73,290

# THE WHITE LIGHTHOUSE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,000 | 18,000
Net current assets (liabilities): | 7,000 | 18,000
Total assets less current liabilities: | 7,000 | 18,000
Total net assets (liabilities): | 7,000 | 18,000
Capital and reserves: | 7,000 | 18,000

# THE WHITE LIGHTHOUSE LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Keith McBride
Status: Director

Name: Leah Matthews
Status: Director

The notes form part of these financial statements

# THE WHITE LIGHTHOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE WHITE LIGHTHOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No