Company Accounts and Tax Online 11961611 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 11961611 2023-05-01 2024-04-30 11961611 2025-04-30 11961611 2024-05-01 2025-04-30 11961611 2024-04-30 11961611 countries:EnglandWales 2024-05-01 2025-04-30 11961611 curr:PoundSterling 2024-05-01 2025-04-30 11961611 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11961611 uk-bus:Micro-entities 2024-05-01 2025-04-30 11961611 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11961611 uk-bus:FullAccounts 2024-05-01 2025-04-30 11961611 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11961611 uk-bus:Director1 2024-05-01 2025-04-30 11961611 uk-bus:Director1 2024-05-01 11961611 uk-bus:Director1 2025-04-30 11961611 core:AfterOneYear 2025-04-30 11961611 core:AfterOneYear 2024-04-30 11961611 core:WithinOneYear 2025-04-30 11961611 core:WithinOneYear 2024-04-30 11961611 core:WithinOneYear 2024-05-01 2025-04-30 11961611 core:AfterOneYear 2025-04-30 11961611 core:AfterOneYear 2024-04-30 11961611 core:AfterOneYear 2024-05-01 2025-04-30 11961611 core:ShareCapital 2025-04-30 11961611 core:ShareCapital 2024-04-30 11961611 core:RevaluationReserve 2025-04-30 11961611 core:RevaluationReserve 2024-04-30 11961611 core:RetainedEarningsAccumulatedLosses 2025-04-30 11961611 core:RetainedEarningsAccumulatedLosses 2024-04-30 11961611 1 2024-05-01 2025-04-30

# LIGHTHOUSE CARPENTRY LTD

## Company Registration Number:
11961611 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# LIGHTHOUSE CARPENTRY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LIGHTHOUSE CARPENTRY LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 76 Byron Way Romford England RM3 7PS
Company Registration Number: |  | 11961611 (England and Wales)

# LIGHTHOUSE CARPENTRY LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 3,678 | 3,320
Prepayments and accrued income: | 7,193 | 8,165
Creditors: amounts falling due within one year: | ( 219 ) | ( 1,279 )
Net current assets (liabilities): | 10,652 | 10,206
Total assets less current liabilities: | 10,652 | 10,206
Creditors: amounts falling due after more than one year: | ( 10,021 ) | ( 13,894 )
Total net assets (liabilities): | 631 | ( 3,688 )
Capital and reserves: | 631 | ( 3,688 )

# LIGHTHOUSE CARPENTRY LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Grigore Panaguta
Status: Director

The notes form part of these financial statements

# LIGHTHOUSE CARPENTRY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# LIGHTHOUSE CARPENTRY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No