LUCKENBOOTH LIMITED

Company Registration Number:
SC149265 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

LUCKENBOOTH LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

LUCKENBOOTH LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 1,249,611 1,249,699
Total fixed assets: 1,249,611 1,249,699
Current assets
Cash at bank and in hand: 262,061 201,742
Investments:   317,544 322,438
Total current assets: 579,605 524,180
Creditors: amounts falling due within one year:   (21,497) (20,035)
Net current assets (liabilities): 558,108 504,145
Total assets less current liabilities: 1,807,719 1,753,844
Total net assets (liabilities): 1,807,719 1,753,844
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:4809,081809,081
Profit and loss account: 988,638 934,763
Shareholders funds: 1,807,719 1,753,844

The notes form part of these financial statements

LUCKENBOOTH LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: P D M Taylor
Status: Director

The notes form part of these financial statements

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 1,282,651
At 28 February 2025 1,282,651
Amortisation
At 29 February 2024 32,952
Charge for year 88
At 28 February 2025 33,040
Net book value
At 28 February 2025 1,249,611
At 28 February 2024 1,249,699

LUCKENBOOTH LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 29 February 2024 809,081
Surplus or deficit after revaluation 0
Balance at 28 February 2025 809,081