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Company Registration No. 14330630 (England and Wales)
LIGHTHUSE PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
LIGHTHUSE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIGHTHUSE PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Sanfo David Agyo Olumayowa Damilola Agyo
Company Number
14330630 (England and Wales)
Registered Office
16 Heather Court Birstall Batley West Yorkshire WF17 9BD England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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LIGHTHUSE PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
338,999
79,999
Current assets
Cash at bank and in hand
2,597
1,692
Creditors: amounts falling due within one year
5
(102,238)
(27,182)
Net current liabilities
(99,641)
(25,490)
Total assets less current liabilities
239,358
54,509
Creditors: amounts falling due after more than one year
6
(246,845)
(56,380)
Net liabilities
(7,487)
(1,871)
Capital and reserves
Profit and loss account
(7,487)
(1,871)
Shareholders' funds
(7,487)
(1,871)
For the year ending 30 September 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 7 May 2026 and were signed on its behalf by
Sanfo David Agyo Director Company Registration No. 14330630
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LIGHTHUSE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LIGHTHUSE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14330630. The registered office is 16 Heather Court, Birstall, Batley, West Yorkshire, WF17 9BD, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
79,999
Additions
259,000
At 30 September 2025
338,999
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
101,398
26,702
Accruals
840
480
102,238
27,182
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
246,845
56,380
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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