Lightbulb Promotions Ltd

	Registered number
	SC670764

	Lightbulb Promotions Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Lightbulb Promotions Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		1,188		779
			1,188		779

Current assets
Debtors	4	402		402
Cash at bank and in hand		85,591		84,715
		85,993		85,117

Creditors: amounts falling due within one year	5	(17,995)		(27,162)

Net current assets / (liabilities)			67,998		57,955

Total assets less current liabilities			69,186		58,734

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			69,186		58,734

Capital and reserves
Called up share capital	6		1		1
Profit and loss account			69,185		58,733
Shareholders' funds			69,186		58,734

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Milne

Director

Approved by the board on 8 January 2026

Company Number: SC670764 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	5	3

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 September 2024	2,162	2,162
Additions	649	649
At 31 August 2025	2,811	2,811
Depreciation
At 1 September 2024	1,383	1,383
Charge for the period	240	240
At 31 August 2025	1,623	1,623
Net book value
At 31 August 2025	1,188	1,188
At 31 August 2024	779	779

Debtors
	2025	2024
	£	£
Trade debtors	402	402
	402	402

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	17,995	26,841
Other creditors	0	321
	17,995	27,162

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1

7.	Related party disclosures
	Controlling party Mr P Milne is the ultimate controlling party.