1 September 2024 false No description of principal activity Taxfiler 2024.6 13387832 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13387832 2024-08-31 13387832 2024-09-01 2025-08-31 13387832 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13387832 business:FilletedAccounts 2024-09-01 2025-08-31 13387832 2025-08-31 13387832 business:Director1 2024-09-01 2025-08-31 13387832 business:Director2 2024-09-01 2025-08-31 13387832 business:RegisteredOffice 2024-09-01 2025-08-31 13387832 2024-08-31 13387832 core:WithinOneYear 2025-08-31 13387832 core:WithinOneYear 2024-08-31 13387832 core:AfterOneYear 2025-08-31 13387832 core:AfterOneYear 2024-08-31 13387832 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13387832 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13387832 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13387832 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13387832 core:PreviouslyStatedAmount 2025-08-31 13387832 core:PreviouslyStatedAmount 2024-08-31 13387832 business:SmallEntities 2024-09-01 2025-08-31 13387832 countries:EnglandWales 2024-09-01 2025-08-31 13387832 core:PlantMachinery 2024-09-01 2025-08-31 13387832 core:PlantMachinery 2024-08-31 13387832 core:PlantMachinery 2025-08-31 13387832 business:OrdinaryShareClass1 2024-09-01 2025-08-31 13387832 business:OrdinaryShareClass1 2023-09-01 2024-08-31 13387832 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13387832 (England and Wales)
Lighthouse Properties Limited Unaudited accounts for the year ended 31 August 2025
Lighthouse Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lighthouse Properties Limited Company Information for the year ended 31 August 2025
Directors
Mr J Coyle Mrs E Coyle
Company Number
13387832 (England and Wales)
Registered Office
UNIT 13 FREELAND PARK WAREHAM ROAD LYTCHETT MATRAVERS POOLE BH16 6FA ENGLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
- 3 -
Lighthouse Properties Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
335
501
Investment property
5
509,074
509,074
509,409
509,575
Current assets
Cash at bank and in hand
14,648
17,996
Creditors: amounts falling due within one year
6
(6,043)
(5,323)
Net current assets
8,605
12,673
Total assets less current liabilities
518,014
522,248
Creditors: amounts falling due after more than one year
7
(461,975)
(484,498)
Net assets
56,039
37,750
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
56,037
37,748
Shareholders' funds
56,039
37,750
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr J Coyle Director Company Registration No. 13387832
- 4 -
Lighthouse Properties Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lighthouse Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13387832. The registered office is UNIT 13 FREELAND PARK WAREHAM ROAD, LYTCHETT MATRAVERS, POOLE, BH16 6FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
- 5 -
Lighthouse Properties Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
1,085
At 31 August 2025
1,085
Depreciation
At 1 September 2024
584
Charge for the year
166
At 31 August 2025
750
Net book value
At 31 August 2025
335
At 31 August 2024
501
5
Investment property
2025
£
Fair value at 1 September 2024
509,074
At 31 August 2025
509,074
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,500
1,600
Taxes and social security
4,543
3,723
6,043
5,323
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
461,975
484,498
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Controlling party
The company was controlled by its directors throughout the year.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -