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Company registration number:
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02755291
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Lightbrook Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,034,385
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2,034,654
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Current assets
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323,435
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333,950
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Prepayments and accrued income
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1,730
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3,527
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Creditors: amounts falling due within one year
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(15,750)
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(6,316)
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Net current assets
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309,415
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331,161
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Total assets less current liabilities
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2,343,800
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2,365,815
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Creditors: amounts falling due after more than
one year
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(2,681,650)
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(2,681,650)
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NET LIABILITIES
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(337,850)
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(315,835)
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CAPITAL AND RESERVES
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(337,850)
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(315,835)
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Notes
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1
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Company information
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Lightbrook Limited is a private company registered in England and Wales. Its registered number is
02755291. The company is limited by shares. Its registered office is 8 Clifton Moor Business Village,
James Nicolson Link, York, England, YO30 4XG.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - 3).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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