The Lighthouse Tasting Rooms Ltd

Registered number: 14015924

	2025	2024
	£	£
Fixed assets	2,183	2,911

Current assets	36,406	60,267
Creditors: Amounts Falling Due Within One Year	(86,090 )	(115,875 )

NET CURRENT LIABILITIES	(49,684 )	(55,608 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,501 )	(52,697 )

Creditors: Amounts Falling Due After More Than One Year	(16,387 )	-
Accruals and deferred income	(5,129 )	(2,709 )

NET LIABILITIES	(69,017 )	(55,406 )

CAPITAL AND RESERVES	(69,017 )	(55,406 )

Notes

1. General Information

The Lighthouse Tasting Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14015924 . The registered office is Uplands White Horse Hill, Hawkinge, Folkestone, Kent, CT18 7AL.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 15)

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs J Robinson

Director

30/12/2025