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Company registration number:
14270907
LIGHTER WORKS PROPERTY LTD
Unaudited Filleted Abridged Financial Statements for the year ended
31 August 2025
MARTIN BOOTH & COMPANY LIMITED
ACCOUNTANCY SERVICES
OLD MERCHANT YARD, 278-282 MITCHAM LANE, STREATHAM, LONDON, SW16 6NU, United Kingdom
LIGHTER WORKS PROPERTY LTD
Abridged Statement of Financial Position
31 August 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Intangible assets | 4 | 580 |  | 580 |
Tangible assets | 4 | 297,102 |  | 297,102 |
|  | 297,682 |  | 297,682 |
Current assets |  |  |  |  |
Debtors |  | 2,669 |  | 1,334 |
Cash at bank and in hand |  | 3,885 |  | 7,610 |
|  | 6,554 |  | 8,944 |
Creditors: amounts falling due within one year |  | (320,579 | ) | (311,959 | )
Net current liabilities |  | (314,025 | ) | (303,015 | )
Total assets less current liabilities |  | (16,343 | ) | (5,333 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 100 |  | 100 |
Profit and loss account |  | (16,443 | ) | (5,433 | )
Shareholders deficit |  | (16,343 | ) | (5,333 | )

For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended
31 August 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
2 April 2026
, and are signed on behalf of the board by:

MR V MORREALE | MR A SMITH
Director | Director

Company registration number:
14270907
LIGHTER WORKS PROPERTY LTD
Notes to the Abridged Financial Statements
Year ended
31 August 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
21 Waverley Way
,
Carshalton
,
SM5 3LQ
, United Kingdom.

## 2 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration receivable for the services provided and supplied to customers and is net of any discounts and value added tax where this may apply.

## Intangible assets

Intangible assets are measured at cost and are subsequently measured at cost less any accumulated amortisation and or impairment losses and are then revalued

## Tangible assets

Tangible assets are measured at cost and are subsequently measured at cost loss any accumulated depreciation and or any commercial devaluation and are then revalued.

## 3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 4 Fixed assets

| Intangible assets | Tangible assets | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 September 2024 and 31 August 2025 | 580 |  | 297,102 |  | 297,682 |
Amortisation and depreciation |  |  |  |  |  |
At 1 September 2024 and 31 August 2025 | - |  | - |  | - |
Carrying amount |  |  |  |  |  |
At 31 August 2025 | 580 |  | 297,102 |  | 297,682 |
At 31 August 2024 | 580 |  | 297,102 |  | 297,682 |