1 November 2024 false No description of principal activity Taxfiler 2024.6 11598367 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11598367 2024-10-31 11598367 2024-11-01 2025-10-31 11598367 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11598367 business:FilletedAccounts 2024-11-01 2025-10-31 11598367 2025-10-31 11598367 2024-10-31 11598367 core:AfterOneYear 2025-10-31 11598367 core:AfterOneYear 2024-10-31 11598367 countries:EnglandWales 2024-11-01 2025-10-31 11598367 business:RegisteredOffice 2024-11-01 2025-10-31 11598367 2023-11-01 2024-10-31 11598367 business:Micro-entities 2024-11-01 2025-10-31 11598367 business:Director2 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
LIGHTHOUSE CHILDREN'S RESIDENTIAL SERVICES LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
16,459
19,313
Net current assets
16,459
19,313
Total assets less current liabilities
16,459
19,313
Creditors: amounts falling due after more than one year
(1,892)
(3,986)
Accruals and deferred income
(250)
-
Net assets
14,317
15,327
Capital and reserves
14,317
15,327
NOTES TO THE ACCOUNTS
1 Statutory information
LIGHTHOUSE CHILDREN'S RESIDENTIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11598367. The registered office is 202, ST. ALBANS HILL, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP3 9JW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
Nkechi Zee Enweremadu Director Company Registration No. 11598367
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