15203684falseMotion picture production activities,Video distribution activities2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15203684

LIGHTS ON ENTERTAINMENT LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

SMART ACCOUNTANCY & TAX LTD

2

GLENMORE ROAD

LEICESTER

LE4 9GE

LIGHTS ON ENTERTAINMENT LIMITED

Registered Number: 15203684
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Current assets				240,078				10,065
Creditors: amounts falling due within one year				(167,639)				(1)
Net Current Assets						72,439				10,064
Total assets less current liabilities						72,439				10,064
Creditors: amounts falling due after more than one year						390,000				20,653
Net Liabilities						(317,561)				(10,589)
Capital and reserves						(317,561)				(10,589)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 15203684. Registered office 6 Birkdale Close, Mickleover, Derby, DE3 9YG, England

LIGHTS ON ENTERTAINMENT LIMITED

Registered Number: 15203684

For the year ending 31/10/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 25/07/2026 and signed on their behalf by

.............................

Dr Madan Thirugnanam

Director

.............................

Dr Devki Madan

Director

1. INTER COMPANY LOANS

There is a Loan from an associated company of £390,000 on which interest is being charged at the Bank of England base rate + 0.75%