THE LIGHT ROOM EXETER LTD

Company Registration Number:
15218414 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

(Dormant)

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE LIGHT ROOM EXETER 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 LIGHT ROOM EXETER LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 26
Jordan Drive
Exeter
England
EX1 3FQ
Company Registration Number: 15218414 (England and Wales)

THE LIGHT ROOM EXETER LTD

Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE LIGHT ROOM EXETER LTD

Balance sheet

As at 31 March 2025


2025
£
5 months to
31 Mar 2024
£
Called up share capital not paid: 100 100
Fixed Assets: 24,583 24,583
Creditors: amounts falling due within one year: ( 5,192 )
Net current assets (liabilities): ( 5,192 )
Total assets less current liabilities: 19,491 24,683
Total net assets (liabilities): 19,491 24,683
Capital and reserves: 19,491 24,683

THE LIGHT ROOM EXETER LTD

Balance sheet continued

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Nicola Mills
Status: Director

The notes form part of these financial statements

THE LIGHT ROOM EXETER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

THE LIGHT ROOM EXETER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No