Company Registration No. 15763636 (England and Wales)
LIGHTCROFT FM LTD
Unaudited accounts
for the year ended 30 June 2026
LIGHTCROFT FM LTD
Unaudited accounts
Contents
LIGHTCROFT FM LTD
Company Information
for the year ended 30 June 2026
Company Number
15763636 (England and Wales)
Registered Office
OFFICE 1
IZABELLA HOUSE
24-26 REGENT PLACE
BIRMINGHAM
West Midlands
B1 3NJ
England
LIGHTCROFT FM LTD
Statement of financial position
as at 30 June 2026
Tangible assets
21,126
10,842
Cash at bank and in hand
28,124
81,110
Creditors: amounts falling due within one year
(14,065)
(38,484)
Net current assets
14,059
42,626
Profit and loss account
35,185
53,468
Shareholders' funds
35,185
53,468
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 11 July 2026 and were signed on its behalf by
Aasia HANIF
Director
Company Registration No. 15763636
LIGHTCROFT FM LTD
Notes to the Accounts
for the year ended 30 June 2026
LIGHTCROFT FM LTD is a private company, limited by shares, registered in England and Wales, registration number 15763636. The registered office is OFFICE 1, IZABELLA HOUSE, 24-26 REGENT PLACE, BIRMINGHAM, West Midlands, B1 3NJ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
-
10,842
10,842
At 30 June 2026
10,284
10,842
21,126
At 30 June 2026
10,284
10,842
21,126
At 30 June 2025
-
10,842
10,842
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,983
14,176
Other creditors
1,700
1,900
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Average number of employees
During the year the average number of employees was 0 (2025: 0).