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Company Registration No. 15415335 (England and Wales)
LUK TRANSPORT LTD Unaudited accounts for the period from 16 January 2024 to 31 January 2025
LUK TRANSPORT LTD Unaudited accounts Contents
Page
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LUK TRANSPORT LTD Company Information for the period from 16 January 2024 to 31 January 2025
Director
Lukas Kasiulis
Company Number
15415335 (England and Wales)
Registered Office
LINKS HOUSE 109A MAIN ROAD ROMFORD RM2 5EL ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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LUK TRANSPORT LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
7,500 
Current assets
Cash at bank and in hand
12,008 
Creditors: amounts falling due within one year
(14,056)
Net current liabilities
(2,048)
Total assets less current liabilities
5,452 
Creditors: amounts falling due after more than one year
430 
Net assets
5,882 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,782 
Shareholders' funds
5,882 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 May 2025 and were signed on its behalf by
Lukas Kasiulis Director Company Registration No. 15415335
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LUK TRANSPORT LTD Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
LUK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15415335. The registered office is LINKS HOUSE 109A MAIN ROAD, ROMFORD, RM2 5EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 16 January 2024
- 
Additions
7,500 
At 31 January 2025
7,500 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
7,500 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
12,773 
Trade creditors
1,283 
14,056 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(430)
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LUK TRANSPORT LTD Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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