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Registered number: 12502516






White Lights Media Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ramsay Kirkhy


REGISTERED OFFICE
14 Rydal Gardens
London
SW15 3QQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12502516



ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS117AT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		33,605		26,639

CURRENT ASSETS
Cash at bank and in hand		28,692		20,922
		28,692		20,922
CREDITORS: Amounts falling due within one year	4	27,320		28,061
NET CURRENT ASSETS / (LIABILITIES)			1,372		(7,139)
TOTAL ASSETS LESS CURRENT LIABILITIES			34,977		19,500

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			34,976		19,499
SHAREHOLDERS' FUNDS			34,977		19,500

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/12/2025 and signed on their behalf by



.............................
Ramsay Kirkhy
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Financial Instrument
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	35,324	35,324
Additions	15,409	15,409
At 31/03/2025	50,733	50,733
Depreciation
At 01/04/2024	8,685	8,685
For the year	8,443	8,443
At 31/03/2025	17,128	17,128
Net Book Amounts
At 31/03/2025	33,605	33,605
At 31/03/2024	26,639	26,639




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	8,359	6,867
VAT	10,784	3,255
Pension payable	236	-
Directors current account	6,061	16,059
Accruals	1,880	1,880
	27,320	28,061




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3