REGISTERED NUMBER: 12649206 (England and Wales)

Lightning Vehicle Movements Ltd

Unaudited Financial Statements

for the Year Ended 30th June 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J P Bush

REGISTERED OFFICE:

12 Rectory Close

Stanwick

Wellingborough

NN9 6QR

REGISTERED NUMBER:

12649206 (England and Wales)

ACCOUNTANTS:

Tobutt & Co

132 Northampton Lane North

Moulton

Northampton

NN3 7QW

FIXED ASSETS

Tangible assets

4

24,914

24,914

CURRENT ASSETS

Debtors

5

5,758

11,627

Cash at bank

1,242

1,424

7,000

13,051

CREDITORS

Amounts falling due within one year

6

18,010

16,303

NET CURRENT LIABILITIES

(11,010

)

(3,252

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,904

21,662

CREDITORS

Amounts falling due after more than one year

7

(17,220

)

(26,159

)

PROVISIONS FOR LIABILITIES

(4,717

)

(4,714

)

NET LIABILITIES

(8,033

)

(9,211

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

(8,133

)

(9,311

)

SHAREHOLDERS' FUNDS

(8,033

)

(9,211

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th July 2026 and were signed by:

J P Bush - Director

1.	STATUTORY INFORMATION

Lightning Vehicle Movements Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st July 2025

and 30th June 2026

56,282

DEPRECIATION

At 1st July 2025

and 30th June 2026

31,368

NET BOOK VALUE

At 30th June 2026

24,914

At 30th June 2025

24,914

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

100

1,600

Other debtors

5,658

10,027

5,758

11,627

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

8,959

8,959

Taxation and social security

8,272

6,636

Other creditors

779

708

18,010

16,303

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

17,220

26,159

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

At the year end the director owed the company £4,275 (2025 - £9,252). This is included within other debtors and was repaid within nine months of the year end.