1 September 2024 false No description of principal activity Taxfiler 2024.6 10921996business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109219962024-08-31 109219962024-09-012025-08-31 10921996business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10921996business:FilletedAccounts2024-09-012025-08-31 109219962025-08-31 10921996business:Director12024-09-012025-08-31 10921996business:RegisteredOffice2024-09-012025-08-31 109219962024-08-31 10921996core:WithinOneYear2025-08-31 10921996core:WithinOneYear2024-08-31 10921996core:AfterOneYear2025-08-31 10921996core:AfterOneYear2024-08-31 10921996core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 10921996core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10921996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 10921996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10921996core:PreviouslyStatedAmount2025-08-31 10921996core:PreviouslyStatedAmount2024-08-31 10921996business:SmallEntities2024-09-012025-08-31 10921996countries:EnglandWales2024-09-012025-08-31 10921996core:MotorVehicles2024-08-31 10921996core:MotorVehicles2025-08-31 10921996core:MotorVehicles2024-09-012025-08-31 109219962023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10921996 (England and Wales)
LIGHTNING RECOVERY (YORKSHIRE) LTD Unaudited accounts for the year ended 31 August 2025
LIGHTNING RECOVERY (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIGHTNING RECOVERY (YORKSHIRE) LTD Company Information for the year ended 31 August 2025
Director
Sukhbir MATHARU
Company Number
10921996 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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LIGHTNING RECOVERY (YORKSHIRE) LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,831 
3,539 
Current assets
Debtors
5
13,300 
13,300 
Cash at bank and in hand
266 
16,265 
13,566 
29,565 
Creditors: amounts falling due within one year
6
(6,076)
(18,824)
Net current assets
7,490 
10,741 
Total assets less current liabilities
10,321 
14,280 
Creditors: amounts falling due after more than one year
7
(1,482)
(3,079)
Net assets
8,839 
11,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,739 
11,101 
Shareholders' funds
8,839 
11,201 
For the year ending 31 August 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 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 28 August 2026 and were signed on its behalf by
Sukhbir MATHARU Director Company Registration No. 10921996
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LIGHTNING RECOVERY (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LIGHTNING RECOVERY (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10921996. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
13,500 
At 31 August 2025
13,500 
Depreciation
At 1 September 2024
9,961 
Charge for the year
708 
At 31 August 2025
10,669 
Net book value
At 31 August 2025
2,831 
At 31 August 2024
3,539 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,200 
13,200 
Other debtors
100 
100 
13,300 
13,300 
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LIGHTNING RECOVERY (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,259 
Taxes and social security
13,475 
14,462 
Loans from directors
(9,731)
203 
Accruals
2,332 
1,900 
6,076 
18,824 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,482 
3,079 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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