LUKAS TRANSPORT SPECIALISTS LTD

Company Registration Number:
10650922 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LUKAS TRANSPORT SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LUKAS TRANSPORT SPECIALISTS LTD

Company Information

for the Period Ended 31 March 2025




Director: Pawel Lukanty
Secretary: Joanna Lukanty
Registered office: 134
Oak Drive
Wrexham
Clywd
GB-WLS
LL12 7NN
Company Registration Number: 10650922 (England and Wales)

LUKAS TRANSPORT SPECIALISTS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Company principal activity was road haulage

Additional information

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) and have elected to prepare the Company financial statements on the same basis. Under company law the directors must only approve the accounts and financial statements when satisfied they give a true and fair view of the state of affairs of the company for that period. In preparing accounts and financial statements the directors are required to: - select suitable accounting policies and then apply them consistently. - make judgements and estimates that are reasonable and prudent. - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping appropriate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities. The directors are also responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the UK governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Pawel Lukanty

Secretary
Joanna Lukanty

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Pawel Lukanty
Status: Director

LUKAS TRANSPORT SPECIALISTS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 1,517,859 1,035,814
Administrative Expenses ( 21,311 ) ( 13,935 )
Operating Profit or (Loss) 1,496,548 1,021,879
Profit or (Loss) Before Tax 1,496,548 1,021,879
Profit or (Loss) for Period 1,496,548 1,021,879

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 468,000 372,000
Total fixed assets: 468,000 372,000
Current assets
Cash at bank and in hand: 12,947 13,351
Total current assets: 12,947 13,351
Creditors: amounts falling due within one year: ( 219 )
Net current assets (liabilities): 12,728 13,351
Total assets less current liabilities: 480,728 385,351
Total net assets (liabilities): 480,728 385,351

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 480,628 385,251
Shareholders funds: 480,728 385,351

For the year ending 31 March 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 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 8 May 2025
And Signed On Behalf Of The Board By:

Name: Pawel Lukanty
Status: Director

The notes form part of these financial statements

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 9

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LUKAS TRANSPORT SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 372,000
Additions 96,000
Disposals -
Revaluations -
Transfers -
At 31 March 2025 468,000
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 468,000
At 31 March 2024 372,000