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Company Registration No. 14559505 (England and Wales)
LIGHTHOUSE HITCHIN LTD Unaudited accounts for the year ended 31 December 2025
LIGHTHOUSE HITCHIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIGHTHOUSE HITCHIN LTD Company Information for the year ended 31 December 2025
Director
Mr H Cepe
Company Number
14559505 (England and Wales)
Registered Office
45 Ninesprings Way Hitchin Hertfordshire SG4 9NR England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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LIGHTHOUSE HITCHIN LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,413 
17,577 
Current assets
Cash at bank and in hand
521 
120 
Creditors: amounts falling due within one year
5
(14,698)
(17,475)
Net current liabilities
(14,177)
(17,355)
Net assets
236 
222 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
136 
122 
Shareholders' funds
236 
222 
For the year ending 31 December 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 24 September 2026 and were signed on its behalf by
Mr H Cepe Director Company Registration No. 14559505
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LIGHTHOUSE HITCHIN LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LIGHTHOUSE HITCHIN LTD is a private company, limited by shares, registered in England and Wales, registration number 14559505. The registered office is 45 Ninesprings Way, Hitchin, Hertfordshire, SG4 9NR, 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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,142 
25,000 
26,142 
At 31 December 2025
1,142 
25,000 
26,142 
Depreciation
At 1 January 2025
375 
8,190 
8,565 
Charge for the year
138 
3,026 
3,164 
At 31 December 2025
513 
11,216 
11,729 
Net book value
At 31 December 2025
629 
13,784 
14,413 
At 31 December 2024
767 
16,810 
17,577 
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LIGHTHOUSE HITCHIN LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
13,858 
16,635 
Accruals
840 
840 
14,698 
17,475 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
Included within other creditors is an amount of £13,858 (2024;£16,635) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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