Company Registration No. 13349501 (England and Wales)
Lightcom Networks Ltd
Unaudited accounts
for the year ended 31 March 2025
Lightcom Networks Ltd
Unaudited accounts
Contents
Lightcom Networks Ltd
Company Information
for the year ended 31 March 2025
Company Number
13349501 (England and Wales)
Registered Office
35 Berkeley Square
Mayfair
London
W1J 5BF
United Kingdom
Lightcom Networks Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
200,307
218,595
Cash at bank and in hand
807,495
1,290,207
Creditors: amounts falling due within one year
(1,003,226)
(819,159)
Net current assets
438,164
769,937
Total assets less current liabilities
638,471
988,532
Creditors: amounts falling due after more than one year
-
(23,153)
Net assets
638,471
965,379
Called up share capital
100
100
Profit and loss account
638,371
965,279
Shareholders' funds
638,471
965,379
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2025 and were signed on its behalf by
Mr J Herriott
Director
Company Registration No. 13349501
Lightcom Networks Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lightcom Networks Ltd is a private company, limited by shares, registered in England and Wales, registration number 13349501. The registered office is 35 Berkeley Square, Mayfair, London, W1J 5BF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 6 years
Fixtures & fittings
- 6 years
Computer equipment
- 6 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
119,122
179,496
2,270
12,733
313,621
Additions
22,610
-
8,545
9,624
40,779
At 31 March 2025
141,732
179,496
10,815
22,357
354,400
At 1 April 2024
31,965
59,686
378
2,997
95,026
Charge for the year
23,622
29,916
1,803
3,726
59,067
At 31 March 2025
55,587
89,602
2,181
6,723
154,093
At 31 March 2025
86,145
89,894
8,634
15,634
200,307
At 31 March 2024
87,157
119,810
1,892
9,736
218,595
Lightcom Networks Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
143,894
49,973
Other debtors
490,001
248,916
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,153
3,973
Trade creditors
138,588
60,211
Amounts owed to group undertakings and other participating interests
500,000
500,000
Taxes and social security
328,864
280,279
Other creditors
2,956
3,571
Loans from directors
8,705
(29,795)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
23,153
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).