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REGISTERED NUMBER: 08884155 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CARRUTHERS & LUCK ESTATE AGENTS LTD

CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARRUTHERS & LUCK ESTATE AGENTS LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P D Carruthers
Mrs A E Carruthers
S J Luck
Mrs S E Luck





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: 08884155 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,272 6,716
4,272 6,716

CURRENT ASSETS
Debtors 6 45,261 46,221
Cash at bank 178,784 162,319
224,045 208,540
CREDITORS
Amounts falling due within one year 7 107,010 114,443
NET CURRENT ASSETS 117,035 94,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,307

100,813

CREDITORS
Amounts falling due after more than one
year

8

(2,500

)

(12,500

)

PROVISIONS FOR LIABILITIES (812 ) (1,276 )
NET ASSETS 117,995 87,037

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 117,875 86,917
SHAREHOLDERS' FUNDS 117,995 87,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





S J Luck - Director


CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Carruthers & Luck Estate Agents Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - over the remainder of the lease term
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 62,000
AMORTISATION
At 1 April 2024
and 31 March 2025 62,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 25,000 31,220 56,220
Additions - 1,108 1,108
At 31 March 2025 25,000 32,328 57,328
DEPRECIATION
At 1 April 2024 21,250 28,254 49,504
Charge for year 2,500 1,052 3,552
At 31 March 2025 23,750 29,306 53,056
NET BOOK VALUE
At 31 March 2025 1,250 3,022 4,272
At 31 March 2024 3,750 2,966 6,716

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 45,261 46,221

CARRUTHERS & LUCK ESTATE AGENTS LTD (REGISTERED NUMBER: 08884155)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 30,264
Taxation and social security 34,028 21,572
Other creditors 62,982 62,607
107,010 114,443

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,500 12,500