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# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Company Registration Number:
15672178 (England and Wales)

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

## Period of accounts

## Start date: 23 April 2024

## End date: 30 April 2025

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Susan Tafeni
|  | Catherine Sarudzayi Gatawa
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15672178 (England and Wales)

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Other residential care activities n.e.c.

Directors

The director(s) shown below were appointed to the company during the period
Susan Tafeni
23 April 2024
Catherine Sarudzayi Gatawa
01 August 2024

The director(s) shown below resigned during the period
Catherine Sarudzayi Gatawa
21 March 2025

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Susan Tafeni
Status: Director

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £
--- | ---
Turnover | 0
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Other charges | ( 9,400 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 9,400 )

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Balance sheet

As at 30 April 2025

| 2025 £
--- | ---
Creditors: amounts falling due within one year: | ( 9,399 )
Net current assets (liabilities): | ( 9,399 )
Total assets less current liabilities: | ( 9,399 )
Total net assets (liabilities): | ( 9,399 )
Capital and reserves: | ( 9,399 )

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE 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 20 January 2026
And Signed On Behalf Of The Board By:

Name: Susan Tafeni
Status: Director

The notes form part of these financial statements

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# LIGHTHOUSE FAMILY ASSESSMENT SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No