Company registration number: 14009795
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UNAUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED
30 SEPTEMBER 2024
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LUSH HEAT TREATMENT HOLDINGS LIMITED
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LUSH HEAT TREATMENT HOLDINGS LIMITED
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COMPANY INFORMATION
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LUSH HEAT TREATMENT HOLDINGS LIMITED
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CONTENTS
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Statement of Financial Position
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Notes to the Financial Statements
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LUSH HEAT TREATMENT HOLDINGS LIMITED
REGISTERED NUMBER:14009795
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STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
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Debtors: amounts falling due within one year
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Current asset investments
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Total assets less current liabilities
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LUSH HEAT TREATMENT HOLDINGS LIMITED
REGISTERED NUMBER:14009795
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STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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G A Lush
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The notes on page 3 form part of these financial statements.
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LUSH HEAT TREATMENT HOLDINGS LIMITED
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Lush Heat Treatment Holdings Limited is a private company, limited by shares, registered in England and Wales. The companys registered number and registered office address can be found on the company information page.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:
The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the companys statement of financial position when the company becomes party to the conctractual provisions of the instrument.
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
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Current asset investments
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Shares in group undertakings
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