REGISTERED NUMBER: 15241422 (England and Wales)

Iamalexlight.com Ltd

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

R A Light

REGISTERED OFFICE:

56 Greenbank Close

Hempstead

Gillingham

Kent

ME7 3SG

REGISTERED NUMBER:

15241422 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

Chartered Certified Accountants

5 London Road

Rainham

Gillingham

Kent

ME8 7RG

FIXED ASSETS

Tangible assets

4

74,088

82,787

CURRENT ASSETS

Debtors

5

7,186

25,200

Cash at bank and in hand

5,266

11,051

12,452

36,251

CREDITORS

Amounts falling due within one year

6

58,373

59,302

NET CURRENT LIABILITIES

(45,921

)

(23,051

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,167

59,736

PROVISIONS FOR LIABILITIES

7,972

8,423

NET ASSETS

20,195

51,313

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

20,193

51,312

20,195

51,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 23 July 2026 and were signed by:

R A Light - Director

1.	STATUTORY INFORMATION

Iamalexlight.com 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Income recognition

Turnover represents the fair value of consideration received or receivable from the provision of music publishing, sound recording and related services during the year, excluding value added tax.

Revenue is recognised when the company becomes entitled to consideration, which is normally when services have been provided or an invoice has been issued. Revenue is measured at the amount receivable and recognised when it is probable that the economic benefits associated with the transaction will flow to the company.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

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 statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

86,491

Additions

9,066

At 31 October 2025

95,557

DEPRECIATION

At 1 November 2024

3,704

Charge for year

17,765

At 31 October 2025

21,469

NET BOOK VALUE

At 31 October 2025

74,088

At 31 October 2024

82,787

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Trade debtors

4,800

25,200

Other debtors

2,386

-

7,186

25,200

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

as restated

£

£

Taxation and social security

395

8,975

Other creditors

57,978

50,327

58,373

59,302