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Registered number: 09891590 LIGHTSKY PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
LIGHTSKY PROPERTIES LIMITED REGISTERED NUMBER: 09891590 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 3 |  | 20,027,104 |  | 20,027,104
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1 |  | 1 |
Creditors: amounts falling due within one year | 5 | (20,027,104) |  | (20,027,104) |
Net current liabilities |  |  | (20,027,103) |  | (20,027,103)
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 1 |  | 1
|  |  | 1 |  | 1
For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr B Gerber
Director
Date: 18 March 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
LIGHTSKY PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Lightsky Properties Limited is a private company limited by share capital and incorporated in England & Wales. The registered office and principal place of business is First Floor, Unit 1, Bromley Yard, Bromley Road, Stanton Drew, Bristol, BS39 4DE. The principal activity of the company is that of a property holding company. The accounts are presented with rounding to the nearest whole pound. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.
| 2.2 | Investment property
The investment property is occupied by the group and is held at cost less depreciation in accordance with the FRS 102 Trienniel Review. No depreciation is charged as the residual value is deemed to be in excess of the cost.
| 2.3 | Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 2
LIGHTSKY PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
3. | Investment property
|  | Freehold investment property | Improvements to investment property | Total
|  | £ | £ | £
| Valuation |  |  |
| At 1 May 2024 | 18,900,000 | 1,127,104 | 20,027,104
| At 30 April 2025 | 18,900,000 | 1,127,104 | 20,027,104
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 1 | 1
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 20,027,104 | 20,027,104
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2024 - 1) Ordinary share of £1 | 1 | 1
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