LUKESFILM LTD

Company Registration Number:
13479356 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LUKESFILM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LUKESFILM LTD

Company Information

for the Period Ended 30 June 2024




Director: Luke Hopkins
Registered office: 1 Beauchamp Villas
Kempley Green
Kempley
Dymock
Glos
England
GL18 2BW
Company Registration Number: 13479356 (England and Wales)

LUKESFILM LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Multimedia design and publishing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Luke Hopkins

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Luke Hopkins
Status: Director

LUKESFILM LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 400 3,405
Cost of sales ( 100 ) ( 1,095 )
Gross Profit or (Loss) 300 2,310
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) -
Administrative Expenses ( 150 ) ( 420 )
Other operating income 0 0
Operating Profit or (Loss) 150 1,890
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 150 1,890
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 150 1,890

The notes form part of these financial statements

LUKESFILM LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 500 100
Total current assets: 500 100
Net current assets (liabilities): 500 100
Total assets less current liabilities: 600 200
Provision for liabilities: ( 100 ) ( 100 )
Total net assets (liabilities): 500 100

The notes form part of these financial statements

LUKESFILM LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 400
Shareholders funds: 500 100

For the year ending 30 June 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.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Luke Hopkins
Status: Director

The notes form part of these financial statements

LUKESFILM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUKESFILM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LUKESFILM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LUKESFILM LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 100 100
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 100 100
At 30 June 2023 100 100