1 September 2024 false No description of principal activity Taxfiler 2024.6 03758420business:PrivateLimitedCompanyLtd2024-09-012025-08-31 037584202024-08-31 037584202024-09-012025-08-31 03758420business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 03758420business:FilletedAccounts2024-09-012025-08-31 037584202025-08-31 03758420business:Director12024-09-012025-08-31 03758420core:WithinOneYear2025-08-31 03758420core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 03758420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 03758420core:PreviouslyStatedAmount2025-08-31 03758420business:SmallEntities2024-09-012025-08-31 03758420countries:EnglandWales2024-09-012025-08-31 03758420core:PlantMachinery2024-08-31 03758420core:FurnitureFittings2024-08-31 03758420core:ComputerEquipment2024-08-31 03758420core:PlantMachinery2025-08-31 03758420core:FurnitureFittings2025-08-31 03758420core:ComputerEquipment2025-08-31 03758420core:PlantMachinery2024-09-012025-08-31 03758420core:FurnitureFittings2024-09-012025-08-31 03758420core:ComputerEquipment2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03758420 (England and Wales)
The Light Programme Limited Unaudited accounts for the year ended 31 August 2025
The Light Programme Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Light Programme Limited Company Information for the year ended 31 August 2025
Director
J oakes
Company Number
03758420 (England and Wales)
- 3 -
The Light Programme Limited Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
140,590 
Current assets
Debtors
5
9,256 
Cash at bank and in hand
86,251 
95,507 
Creditors: amounts falling due within one year
6
(91,508)
Net current assets
3,999 
Net assets
144,589 
Capital and reserves
Share premium
(4,174)
Profit and loss account
148,763 
Shareholders' funds
144,589 
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 director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
J oakes Director Company Registration No. 03758420
- 4 -
The Light Programme Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Light Programme Limited is a private company, limited by shares, registered in England and Wales, registration number 03758420.
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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
212,760 
22,958 
20,450 
256,168 
At 31 August 2025
212,760 
22,958 
20,450 
256,168 
Depreciation
At 1 September 2024
86,535 
11,184 
15,038 
112,757 
Charge for the year
2,821 
- 
- 
2,821 
At 31 August 2025
89,356 
11,184 
15,038 
115,578 
Net book value
At 31 August 2025
123,404 
11,774 
5,412 
140,590 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
(11,031)
Trade debtors
8,810 
Other debtors
11,477 
9,256 
- 5 -
The Light Programme Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
228 
Trade creditors
9,302 
Taxes and social security
46,907 
Other creditors
2,323 
Loans from directors
32,748 
91,508 
7
Average number of employees
During the year the average number of employees was 2.
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