LUKS TRANS LTD

Company Registration Number:
14994162 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 11 July 2023

End date: 31 July 2024

LUKS TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LUKS TRANS LTD

Company Information

for the Period Ended 31 July 2024




Director: Ovidiu-Robert CAZAN
Registered office: 98
Lockhurst Lane
Coventry
England
CV6 5NY
Company Registration Number: 14994162 (England and Wales)

LUKS TRANS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
Ovidiu-Robert CAZAN
11 July 2023

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Ovidiu-Robert CAZAN
Status: Director

LUKS TRANS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 34,899
Gross Profit or (Loss) 34,899
Administrative Expenses ( 32,847 )
Operating Profit or (Loss) 2,052
Profit or (Loss) Before Tax 2,052
Tax on Profit ( 390 )
Profit or (Loss) for Period 1,662

The notes form part of these financial statements

LUKS TRANS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 189
Cash at bank and in hand: 1,466
Total current assets: 1,655
Creditors: amounts falling due within one year: 6 ( 393 )
Net current assets (liabilities): 1,262
Total assets less current liabilities: 1,262
Total net assets (liabilities): 1,262

The notes form part of these financial statements

LUKS TRANS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,162
Shareholders funds: 1,262

For the year ending 31 July 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 9 April 2025
And Signed On Behalf Of The Board By:

Name: Ovidiu-Robert CAZAN
Status: Director

The notes form part of these financial statements

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 2

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends

13 months to
31 Jul 2024
£
Dividends paid 500

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

13 months to
31 Jul 2024
£
Other debtors 189
Total 189

LUKS TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Taxation and social security 393
Total 393