LUCAMAE DEVELOPMENTS LIMITED

Company Registration Number:
14087967 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

LUCAMAE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

LUCAMAE DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Katie Blaydon
Registered office: 8
Bessell Lane
Stapleford
Nottingham
England
NG9 7BX
Company Registration Number: 14087967 (England and Wales)

LUCAMAE DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 May 2024

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

Principal Activities

Buying and selling of own real estate, Other letting and operating of own or leased real estate, Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Katie Blaydon

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Katie Blaydon
Status: Director

LUCAMAE DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Turnover 3,069 1,635
Gross Profit or (Loss) 3,069 1,635
Administrative Expenses ( 3,416 ) ( 369 )
Operating Profit or (Loss) ( 347 ) 1,266
Interest Payable and Similar Charges ( 4,018 ) ( 1,505 )
Profit or (Loss) Before Tax ( 4,365 ) ( 239 )
Profit or (Loss) for Period ( 4,365 ) ( 239 )

The notes form part of these financial statements

LUCAMAE DEVELOPMENTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Tangible assets: 4 151,611 151,611
Total fixed assets: 151,611 151,611
Current assets
Cash at bank and in hand: 1,801 6,166
Total current assets: 1,801 6,166
Net current assets (liabilities): 1,801 6,166
Total assets less current liabilities: 153,412 157,777
Creditors: amounts falling due after more than one year: 5 ( 158,015 ) ( 158,015 )
Total net assets (liabilities): ( 4,603 ) ( 238 )

The notes form part of these financial statements

LUCAMAE DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,604 ) ( 239 )
Shareholders funds: ( 4,603 ) ( 238 )

For the year ending 31 May 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 17 April 2025
And Signed On Behalf Of The Board By:

Name: Katie Blaydon
Status: Director

The notes form part of these financial statements

LUCAMAE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

LUCAMAE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

LUCAMAE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

LUCAMAE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 151,611 151,611
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 151,611 151,611
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 151,611 151,611
At 31 May 2023 151,611 151,611

LUCAMAE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 May 2023
£
Bank loans and overdrafts 108,715 108,715
Other creditors 49,300 49,300
Total 158,015 158,015