Lytbulb Limited

Company information

Lytbulb Limited is a private company limited by shares, registered in England and Wales, registered number 08268901.

The company's registered office is: 83 Hewitt Road, London, N8 0BP, United Kingdom.

Balance Sheet

as at 31 October 2025

		2025		2024
		£		£
Called up share capital not paid	4,143.46		4,143.46
Fixed assets	198,219.32		198,219.32
Current assets	3,010.74		4,345.01
Creditors: amounts falling due within one year	0.00		(2,793.00)
Net current assets / (liabilities)		3,010.74		1,552.01
Total assets less current liabilities		205,373.52		203,914.79
Creditors: amounts falling due after more than one year		0.00		(15,685.09)
Accruals and deferred income		(290.00)		0.00
Net assets		205,083.52		188,229.70
Capital and reserves		205,083.52		188,229.70

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Jerome Bowen
10 September 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2024: 2).

2. Financial Commitments Note

   ** Subsequent Review of Liabilities and Closure Planning ** Prior to the approval of these financial statements, the directors undertook a review of the company's outstanding liabilities and recoverable balances in connection with the planned cessation and closure of the company. As a result of this review, certain director loan balances were formally waived, and historic liabilities no longer considered payable were adjusted in these financial statements as they provided further evidence of conditions existing at the balance sheet date. ** Capital Contribution Reserve ** During the year, the directors and shareholders irrevocably waived loan balances previously due from the Company amounting to £15,534. These balances were waived as part of the director's decision to support the company's cessation and proposed voluntary strike-off. Accordingly, the waived balances have been recognised within equity as a capital contribution reserve. Director - Amount Waived off Jerome B - 10,421 Raashi K - 5,113 ** Other Operating Income ** Other operating income includes balances released following the director's review of historic liabilities as part of the company's cessation and intended closure. During the year, an unidentified creditor balance of £2,793 was determined to no longer represent an enforceable obligation and was therefore written back to income. ** Cessation of Trade ** The Company ceased active trading prior to the year end and the financial statements have been prepared on the basis that the Company is intended to be voluntarily struck off following settlement of statutory filing obligations. The directors have therefore considered the recoverability and settlement of all material balances in preparing these financial statements.