1 February 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP138510612025-02-012026-01-31138510612026-01-31138510612025-01-3113851061core:WithinOneYear2026-01-3113851061core:WithinOneYear2025-01-3113851061bus:RegisteredOffice2025-02-012026-01-31138510612024-02-012025-01-3113851061bus:Director12025-02-012026-01-311385106112025-02-012026-01-3113851061countries:EnglandWales2025-02-012026-01-3113851061bus:AuditExemptWithAccountantsReport2025-02-012026-01-3113851061bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113851061bus:Micro-entities2025-02-012026-01-3113851061bus:FullAccounts2025-02-012026-01-31
Company registration number:
13851061
Light Up South Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Light Up South Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
15,945
 
32,037
 
   
Current assets
1,244
 
4,798
 
Creditors: amounts falling due within one year
5,493
 
(5,990
 )
Net current assets/(liabilities)
6,737
 
(1,192
 )
Total assets less current liabilities
22,682
 
30,845
 
Provisions for liabilities
(1,685
 )
(1,389
 )
Accruals and deferred income
(432
 )
(432
 )
Net assets
20,565
 
29,024
 
   
Capital and reserves
20,565
 
29,024
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11a The Green
,
Stubbington
,
Hampshire
,
PO14 2JG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025:
1
).

3 As at 1st February 2024 the company was owed £25,195 from a connected party. During the year an additional £4,306 was loan and £5,523 repaid, leaving a balance due to the company of £23,978.

For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 September 2026
, and are signed on behalf of the board by:
Mrs W Corbin
Director
Company registration number:
13851061