smallAccCompHo_0921.xslt
Company Registration No. 03941975 (England and Wales)
LIGHTHOUSE PARTNERS (UK) LIMITED
Financial Statements
for the Period from 01 July 2025 to 30 June 2026

LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Company Information

Company Details
Company Number 03941975
Registered Office 22 WARREN CRESCENT CALNE
WILTSHIRE
SN11 9BL
Directors
Directors who held office during the period were:
Angelita Palmero SULLIVAN   
Clifford Jonathan SULLIVAN   
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Investment Properties 5 - 250,000
Investments 6 204,200 -
Current Assets
Cash at bank and in hand 50,027 59,185
50,027 59,185
Creditors
Amount falling due within one year (7,460) (34)
Net Current Assets 42,567 59,151
Total Assets less current liabilities 246,767 309,151
Creditors due after more than one year - (10,846)
Net Assets 246,767 298,305
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 246,667 298,205
Shareholder funds 246,767 298,305
For the year ending 30/06/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 September 2026
Clifford Sullivan
Company Registration No. 03941975
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

1. Statutory Information
LIGHTHOUSE PARTNERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03941975.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

Current Tax
There is an adjustment of the £34 Corporation Tax due for last year, as the company was in credit to HMRC - which is now cleared.
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

Deferred Tax
Last year £10,846 deferred corporation tax was added to the "Creditors due after 1 year". However it should have also been added to the "Deferred Taxation" in the Income Statement - which it wasn't.So this year, the property has been sold, the gain realised and the actual Corporation Tax calculated correctly. In this FRS102 submission to correct last year's mistake, a negative £10,846 has been applied to this years "Deferred Taxation" in the Income Statement and zero in the "Creditors due after 1 year".
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
Property Rental
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LIGHTHOUSE PARTNERS (UK) LIMITED

Financial Statements for the period ending 30 June 2026

Notes to the Accounts

5. Investment Properties
2026 2025
£ £
Valuation at 01/07/2025 250,000 250,000
Additions - -
Disposals 250,000 -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/06/2026 - 250,000
6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/07/2025 - - - -
Additions - 200,000 - 200,000
Disposals - - - -
Adjustments - 4,200 - 4,200
Valuation at 30/06/2026 - 204,200 - 204,200
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