LIGHTER_WORKS_PROPERTY_LTD_31_Aug_2025_companies_house_set_of

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