LIGHTPATH CONSULTING LIMITED

Company Registration Number: 07924130

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Profit and Loss Account

Items	£	£
	31 January 2026	31 January 2025
Turnover	128800	174300
Cost of raw materials and consumables	(4372)	(2314)
Gross Profit	124428	171986
Staff costs	(26000)	(26900)
Depreciation and amounts written off assets	(382)	(782)
Other charges	(35795)	(99106)
Operating Profit	62251	45198
Profit before taxation	62251	45198
Tax on profit	(12847.74)	(9176.00)
Profit for the Period	49403.26	36022.00

Balance Sheet as at 31 January 2026

Items	£	£
	31 January 2026	31 January 2025
Fixed Assets
Tangible assets	5237	6829
Total Fixed Assets	5237	6829

Current assets	130677	77778

Creditors: amounts falling due within one year	(19723)	(16181)
Net current assets (liabilities)	110954	61597
Total Assets Less Current Liabilities	116191	68426
Creditors: amounts falling due after more than one year	0	0
Net assets (liabilities)	116191	68426

Capital and Reserves
Total Capital and Reserves	116191	68426

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 30 October 2026.

Timothy Keith York
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound. The tax on profit and the profit for the period are shown in pounds and pence.

2. Statutory Information
LIGHTPATH CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 47 Maplestead, Basildon, Essex, SS14 2SX, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.