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Company Registration No. 15401248 (England and Wales)
Light House Electrical Contractors Ltd Unaudited accounts for the year ended 31 January 2026
Light House Electrical Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Light House Electrical Contractors Ltd Company Information for the year ended 31 January 2026
Director
COLEMAN-MITCHELL, Dexter Joseph
Company Number
15401248 (England and Wales)
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Light House Electrical Contractors Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
6,577 
1,832 
Cash at bank and in hand
103 
277 
6,680 
2,109 
Creditors: amounts falling due within one year
5
(4,070)
(1,549)
Net current assets
2,610 
560 
Net assets
2,610 
560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,510 
460 
Shareholders' funds
2,610 
560 
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. 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 14 September 2026 and were signed on its behalf by
COLEMAN-MITCHELL, Dexter Joseph Director Company Registration No. 15401248
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Light House Electrical Contractors Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Light House Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15401248.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
185 
- 
Trade debtors
- 
552 
Other debtors
6,392 
1,280 
6,577 
1,832 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
91 
Taxes and social security
2,991 
150 
Loans from directors
37 
1,308 
Accruals
1,042 
- 
4,070 
1,549 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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