Company Registration No. SC772088 (Scotland)
Lighthouse Carbon Offset Limited
Unaudited accounts
for the year ended 30 June 2025
Lighthouse Carbon Offset Limited
Unaudited accounts
Contents
Lighthouse Carbon Offset Limited
Company Information
for the year ended 30 June 2025
Directors
Michael Hadden
Kellan Garib
Company Number
SC772088 (Scotland)
Registered Office
47 Plover Crescent
Dunfermline
Fife
KY11 8FZ
Scotland
Lighthouse Carbon Offset Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,892
25
Creditors: amounts falling due within one year
-
1,461
Net current assets
69,607
67,986
Total assets less current liabilities
69,607
67,986
Creditors: amounts falling due after more than one year
(79,450)
(71,000)
Net liabilities
(9,843)
(3,014)
Profit and loss account
(9,843)
(3,014)
Shareholders' funds
(9,843)
(3,014)
For the year ending 30 June 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Michael Hadden
Director
Company Registration No. SC772088
Lighthouse Carbon Offset Limited
Notes to the Accounts
for the year ended 30 June 2025
Lighthouse Carbon Offset Limited is a private company, limited by shares, registered in Scotland, registration number SC772088. The registered office is 47 Plover Crescent, Dunfermline, Fife, KY11 8FZ, Scotland.
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.
Amounts falling due within one year
Trade debtors
67,715
66,500
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
79,450
71,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).