Company Registration No. 05815697 (England and Wales)
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Unaudited accounts
for the year ended 30 June 2026
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Unaudited accounts
Contents
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Company Information
for the year ended 30 June 2026
Directors
Kyran Davey Craig
Gavin Beresford Craig
Company Number
05815697 (England and Wales)
Registered Office
138 SWANSEA ROAD
GORSEINON
SWANSEA
SA4 4HQ
WALES
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
47,492
36,761
Cash at bank and in hand
147,900
97,697
Creditors: amounts falling due within one year
(130,519)
(111,459)
Net current assets
90,468
108,326
Total assets less current liabilities
137,960
145,087
Provisions for liabilities
Other provisions
(11,132)
(8,617)
Net assets
126,828
136,470
Called up share capital
1,000
1,000
Profit and loss account
125,828
135,470
Shareholders' funds
126,828
136,470
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Kyran Davey Craig
Director
Company Registration No. 05815697
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Notes to the Accounts
for the year ended 30 June 2026
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05815697. The registered office is 138 SWANSEA ROAD, GORSEINON, SWANSEA, SA4 4HQ, WALES.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivablefor goods supplied and services rendered.
Revenue from the sale of goods is recognised when they 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:
Motor vehicles
25% straight line
Fixtures & fittings
15% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Contributions to defined contribution plans are payable and are recognised in the profit and loss account when due.
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
16,420
86,579
17,767
120,766
Additions
-
27,845
-
27,845
At 30 June 2026
16,420
114,424
17,767
148,611
At 1 July 2025
8,237
58,419
17,349
84,005
Charge for the year
4,105
12,799
210
17,114
At 30 June 2026
12,342
71,218
17,559
101,119
At 30 June 2026
4,078
43,206
208
47,492
At 30 June 2025
8,183
28,160
418
36,761
Amounts falling due within one year
Trade debtors
42,982
88,298
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
49,522
50,953
Taxes and social security
28,708
29,529
Loans from directors
36,000
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
During the year, the directors used the company current account to record the amounts due to and drawn by them. At the end of the year, that balance owed to the directors was £36,000 (2025: £NIL).
During the year, the company paid the directors dividends totalling £97,920 (2025: £61,920).
LIGHTHOUSE ELECTRICAL SERVICES DIRECT LIMITED
Notes to the Accounts
for the year ended 30 June 2026
The company is under control of the directors who owns 90% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 7 (2025: 7).