Micro-entity Accounts - LIGHTMASTER (DIRECT) LTD

Registered Number 03611133

LIGHTMASTER (DIRECT) LTD

Micro-entity Accounts

30 September 2025

LIGHTMASTER (DIRECT) LTD Registered Number 03611133

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	23,007	20,062
Current Assets	165,100	148,434
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(92,410)	(65,062)
Net current assets (liabilities)	72,690	83,372
Total assets less current liabilities	95,697	103,434
Creditors: amounts falling due after more than one year	(65,349)	(74,678)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	30,348	28,756
Capital and reserves	30,348	28,756

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2025

And signed on their behalf by:
R M Nock, Director