08590829falseTRANSPORT SERVICE2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08590829

LUKAS-SIMON TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

LUKAS-SIMON TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
LUKASZ SZEFLER
REGISTERED OFFICE
23 Blacwell Avenue
Ilkeston
DE7 8DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08590829
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

LUKAS-SIMON TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LUKAS-SIMON TRANS LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3275550
CURRENT ASSETS
Debtors44794,584
Cash at bank and in hand8,05410,000
8,53314,584
CREDITORS: Amounts falling due within one year5-3,699
NET CURRENT ASSETS8,53310,885
TOTAL ASSETS LESS CURRENT LIABILITIES8,80811,435
CREDITORS: Amounts falling due after more than one year612,61614,968
NET LIABILITIES(3,808)(3,533)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(3,356)(3,633)
SHAREHOLDERS' FUNDS(3,256)(3,533)
Difference on accounts(552)-
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2025 and signed on their behalf by
.............................
LUKASZ SZEFLER
Director

LUKAS-SIMON TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20231,7841,784
At 30/06/20241,7841,784
Depreciation
At 01/07/20231,2341,234
For the year275275
At 30/06/20241,5091,509
Net Book Amounts
At 30/06/2024275275
At 30/06/2023550550

LUKAS-SIMON TRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-35
Directors current account4794,549
4794,584
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts-3,699
-3,699
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr12,61614,968
12,61614,968
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100