Companies House 12020093 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 12020093 2023-06-01 2024-05-31 12020093 2025-05-31 12020093 2024-06-01 2025-05-31 12020093 2024-05-31 12020093 curr:PoundSterling 2024-06-01 2025-05-31 12020093 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 12020093 uk-bus:FRS102 2024-06-01 2025-05-31 12020093 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12020093 uk-bus:FullAccounts 2024-06-01 2025-05-31 12020093 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12020093 uk-bus:Director1 2024-06-01 2025-05-31 12020093 uk-bus:Director2 2024-06-01 2025-05-31 12020093 uk-bus:Director3 2024-06-01 2025-05-31 12020093 uk-bus:Director4 2024-06-01 2025-05-31 12020093 uk-bus:Director5 2024-06-01 2025-05-31 12020093 uk-bus:Director6 2024-06-01 2025-05-31 12020093 uk-bus:Director7 2024-06-01 2025-05-31 12020093 uk-bus:Director8 2024-06-01 2025-05-31 12020093 uk-bus:Director9 2024-06-01 2025-05-31 12020093 uk-bus:Director10 2024-06-01 2025-05-31 12020093 uk-bus:Director11 2024-06-01 2025-05-31 12020093 uk-bus:Director12 2024-06-01 2025-05-31 12020093 uk-bus:Director13 2024-06-01 2025-05-31 12020093 uk-bus:Director14 2024-06-01 2025-05-31 12020093 uk-bus:Director15 2024-06-01 2025-05-31 12020093 uk-bus:Director16 2024-06-01 2025-05-31 12020093 uk-bus:Director17 2024-06-01 2025-05-31 12020093 uk-bus:Director18 2024-06-01 2025-05-31 12020093 uk-bus:Director19 2024-06-01 2025-05-31 12020093 uk-bus:Director20 2024-06-01 2025-05-31 12020093 uk-bus:Director21 2024-06-01 2025-05-31 12020093 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 12020093 core:AfterOneYear 2025-05-31 12020093 core:AfterOneYear 2024-05-31 12020093 core:WithinOneYear 2025-05-31 12020093 core:WithinOneYear 2024-05-31 12020093 core:WithinOneYear 2024-06-01 2025-05-31 12020093 core:AfterOneYear 2025-05-31 12020093 core:AfterOneYear 2024-05-31 12020093 core:AfterOneYear 2024-06-01 2025-05-31 12020093 core:ShareCapital 2025-05-31 12020093 core:ShareCapital 2024-05-31 12020093 core:SharePremium 2025-05-31 12020093 core:SharePremium 2024-05-31 12020093 core:OtherReservesSubtotal 2025-05-31 12020093 core:OtherReservesSubtotal 2024-05-31 12020093 core:RevaluationReserve 2025-05-31 12020093 core:RevaluationReserve 2024-05-31 12020093 core:RetainedEarningsAccumulatedLosses 2025-05-31 12020093 core:RetainedEarningsAccumulatedLosses 2024-05-31 12020093 1 2024-06-01 2025-05-31 12020093 2 2024-06-01 2025-05-31 12020093 3 2024-06-01 2025-05-31 12020093 core:LandBuildings 2024-06-01 2025-05-31 12020093 core:LandBuildings 2025-05-31 12020093 core:LandBuildings 2023-06-01 2024-05-31 12020093 core:LandBuildings 2024-05-31 12020093 core:PlantMachinery 2024-06-01 2025-05-31 12020093 core:PlantMachinery 2025-05-31 12020093 core:PlantMachinery 2023-06-01 2024-05-31 12020093 core:PlantMachinery 2024-05-31 12020093 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 12020093 core:FurnitureFittingsToolsEquipment 2025-05-31 12020093 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 12020093 core:FurnitureFittingsToolsEquipment 2024-05-31 12020093 core:OfficeEquipment 2024-06-01 2025-05-31 12020093 core:OfficeEquipment 2025-05-31 12020093 core:OfficeEquipment 2023-06-01 2024-05-31 12020093 core:OfficeEquipment 2024-05-31 12020093 core:Vehicles 2024-06-01 2025-05-31 12020093 core:Vehicles 2025-05-31 12020093 core:Vehicles 2023-06-01 2024-05-31 12020093 core:Vehicles 2024-05-31 12020093 core:NetGoodwill 2024-06-01 2025-05-31 12020093 core:NetGoodwill 2025-05-31 12020093 core:NetGoodwill 2023-06-01 2024-05-31 12020093 core:NetGoodwill 2024-05-31 12020093 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 12020093 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 12020093 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 12020093 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12020093 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 7,089 | 7,900
Total current assets: |  | 7,089 | 7,900
Creditors: amounts falling due within one year: | 3 | ( 10,072 ) | ( 9,439 )
Net current assets (liabilities): |  | (2,983) | (1,539)
Total assets less current liabilities: |  | (2,983) | ( 1,539)
Total net assets (liabilities): |  | (2,983) | (1,539)
Members' funds
Profit and loss account: |  | (2,983) | ( 1,539)
Total members' funds: |  | ( 2,983) | (1,539)

The notes form part of these financial statements

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Russell John Gannicott
Status: Director

The notes form part of these financial statements

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 573 |
Other creditors | 9,499 | 9,439
Total | 10,072 | 9,439

# COMMUNITY INTEREST ANNUAL REPORT

### THE FRIENDS OF THE LIGHTHOUSE COMMUNITY INTEREST COMPANY

### Company Number: 12020093 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

The company provides activities and facilities for young people in and around Christchurch by fundraising for and running a youth music program. The facilities include: Fully equipped recording studio. Cafe style youth club area. Rehearsal space. In the past year the company has engaged with over one hundred young people from all social, economic and ethnic backgrounds and has facilitated a safe, fun and friendly environment for them three evenings a week.

Consultation with stakeholders

The company's stakeholders are the young people in the 13-21 age group who primarily reside in the BH23 postal code arca. Consultation with the stakeholders is an ongoing process as we engage with them on a weekly basis and develop activities and facilities based around the feedback gathered from them.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: Russell John Gannicott
Status: Director