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Registered Number: 11441246
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
LIGHTHOUSE UK CONSULTANCY LTD

Lighthouse UK Consultancy Ltd Contents Page For the year ended 31 August 2025
Statement of financial position | 1

Registered Number: 11441246 Lighthouse UK Consultancy Ltd Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 140 |  |  | 175
Current assets |  | 48,932 |  |  | 75,298 |
Creditors: amount falling due within one year |  | (10,194) |  |  | (19,767) |
Net current assets |  |  | 38,738 |  |  | 55,531
Total assets less current liabilities |  |  | 38,878 |  |  | 55,706
Creditors: amount falling due after more than one year |  |  | - |  |  | (872)
Net assets |  |  | 38,878 |  |  | 54,834
Capital and reserves |  |  | 38,878 |  |  | 54,834
NOTES TO THE ACCOUNTS General Information Lighthouse UK Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11441246, registration address 15 Fairhaven, Weston, Crewe, Cheshire, CW2 5GG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Director’s loan
| Directors' Advances, Credits and Guarantees
Particulars |  | Current £ |  | Previous £
--- | --- | --- | --- | ---
Balance outstanding at start of year |  | 25,162 |  | 19,541
Add : Amounts advanced |  | 25,538 |  | 25,801
Less: Amounts repaid |  | (30,180) |  | (20,180)
Balance outstanding at end of year |  | 20,520 |  | 25,162
The loan was repaid on 7 April 2026.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 April 2026 and were signed by:
-------------------------------- Mr S R Forsyth Director
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