Lightwood Wimbledon Limited

	Page
Balance Sheet	1—2

Registered number: 10767624

	2025	2024
	£	£

Current assets	31,660	45,680
Creditors: Amounts Falling Due Within One Year	(9,758 )	(16,705 )

NET CURRENT ASSETS	21,902	28,975

TOTAL ASSETS LESS CURRENT LIABILITIES	21,902	28,975

Creditors: Amounts Falling Due After More Than One Year	(26,739 )	(30,224 )
Accruals and deferred income	(1,824 )	(2,034 )

NET LIABILITIES	(6,661 )	(3,283 )

CAPITAL AND RESERVES	(6,661 )	(3,283 )

Notes

1. General Information

Lightwood Wimbledon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10767624 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr G P Sorrentino	1,518	-	-	-	1,518
Mr P J Chichester	281	-	-	-	281

The above loans are unsecured, interest free and repayable on demand.

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Lightwood Wimbledon Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G P Sorrentino

Director

29/05/2026

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