Company Registration No. 8318327 (England and Wales)
Lightoaks Workshop Ltd
Unaudited accounts
for the year ended 31 December 2025
Lightoaks Workshop Ltd
Unaudited accounts
Contents
Lightoaks Workshop Ltd
Company Information
for the year ended 31 December 2025
Company Number
8318327 (England and Wales)
Registered Office
Unit G Enterprise Park
Guiness Road
Trafford Park
M17 1SG
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
Lightoaks Workshop Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
498
661
Creditors: amounts falling due within one year
8,000
(17,772)
Net current assets
37,591
11,982
Total assets less current liabilities
52,874
28,499
Creditors: amounts falling due after more than one year
(3,465)
(3,465)
Called up share capital
10
10
Profit and loss account
49,399
25,024
Shareholders' funds
49,409
25,034
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 28 September 2026 and were signed on its behalf by
Andrew John Hale
Director
Company Registration No. 8318327
Lightoaks Workshop Ltd
Notes to the Accounts
for the year ended 31 December 2025
Lightoaks Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 8318327. The registered office is Unit G Enterprise Park, Guiness Road, Trafford Park, M17 1SG.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
11,977
At 31 December 2025
11,977
5
Investments
Other investments
Valuation at 1 January 2025
14,984
Valuation at 31 December 2025
15,283
Amounts falling due within one year
Trade debtors
18,486
18,486
Amounts falling due after more than one year
Other debtors
10,607
10,607
Lightoaks Workshop Ltd
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
124
3,730
Trade creditors
8,431
8,379
Taxes and social security
6,077
2,466
Loans from directors
(22,632)
2,754
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).