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REGISTERED NUMBER: 10334120 (England and Wales)

Light Industrial Ltd

Unaudited Financial Statements

for the Year Ended

31 August 2025

| Light Industrial Ltd (Registered number: 10334120) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Light Industrial Ltd |

Company Information

for the Year Ended 31 August 2025

| DIRECTOR: | T Weatherhead

| REGISTERED OFFICE: | Unit 6 Queens Park Industrial Estate,

| Queensway

| Leamington Spa

| Warwickshire

| CV31 3LH

| REGISTERED NUMBER: | 10334120 (England and Wales)

| ACCOUNTANTS: | Moffat Gilbert

| Unit 12

| Shottery Brook Office Park

| Timothy's Bridge Road

| Stratford upon Avon

| Warwickshire

| CV37 9NR

| Light Industrial Ltd (Registered number: 10334120) |

Balance Sheet

31 August 2025

| 31.8.25 |  | 31.8.24

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 3,725 |  | 2,927 |  |

CREDITORS

Amounts falling due within one year | 4 | 3,226 |  | 2,520 |  |

NET CURRENT ASSETS | 499 |  | 407 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 499 |  | 407 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

Retained earnings | 6 | 498 |  | 406 |  |

SHAREHOLDERS' FUNDS | 499 |  | 407 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 February 2026 and were signed by:

T Weatherhead - Director

| Light Industrial Ltd (Registered number: 10334120) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Light Industrial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Taxation and social security | 28 |  | 28 |  |

| Other creditors | 3,198 |  | 2,492 |  |

3,226 |  | 2,520 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 |  | 31.8.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

6. | RESERVES

| Retained

| earnings

£ |

| At 1 September 2024 | 406 |  |

| Profit for the year | 92 |  |

| At 31 August 2025 | 498 |  |