2023-06-012024-05-312024-05-31false10163604Luckes Limited2025-05-29falseiso4217:GBPxbrli:pure101636042023-06-01101636042024-05-31101636042023-06-012024-05-31101636042022-06-01101636042023-05-31101636042022-06-012023-05-3110163604bus:SmallEntities2023-06-012024-05-3110163604bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110163604bus:AbridgedAccounts2023-06-012024-05-3110163604bus:PrivateLimitedCompanyLtd2023-06-012024-05-3110163604core:WithinOneYear2024-05-3110163604core:AfterOneYear2024-05-3110163604core:WithinOneYear2023-05-3110163604core:AfterOneYear2023-05-3110163604core:ShareCapital2024-05-3110163604core:SharePremium2024-05-3110163604core:RevaluationReserve2024-05-3110163604core:OtherReservesSubtotal2024-05-3110163604core:RetainedEarningsAccumulatedLosses2024-05-3110163604core:ShareCapital2023-05-3110163604core:SharePremium2023-05-3110163604core:RevaluationReserve2023-05-3110163604core:OtherReservesSubtotal2023-05-3110163604core:RetainedEarningsAccumulatedLosses2023-05-3110163604core:LandBuildings2024-05-3110163604core:PlantMachinery2024-05-3110163604core:Vehicles2024-05-3110163604core:FurnitureFittings2024-05-3110163604core:OfficeEquipment2024-05-3110163604core:NetGoodwill2024-05-3110163604core:IntangibleAssetsOtherThanGoodwill2024-05-3110163604core:ListedExchangeTraded2024-05-3110163604core:UnlistedNon-exchangeTraded2024-05-3110163604core:LandBuildings2023-05-3110163604core:PlantMachinery2023-05-3110163604core:Vehicles2023-05-3110163604core:FurnitureFittings2023-05-3110163604core:OfficeEquipment2023-05-3110163604core:NetGoodwill2023-05-3110163604core:IntangibleAssetsOtherThanGoodwill2023-05-3110163604core:ListedExchangeTraded2023-05-3110163604core:UnlistedNon-exchangeTraded2023-05-3110163604core:LandBuildings2023-06-012024-05-3110163604core:PlantMachinery2023-06-012024-05-3110163604core:Vehicles2023-06-012024-05-3110163604core:FurnitureFittings2023-06-012024-05-3110163604core:OfficeEquipment2023-06-012024-05-3110163604core:NetGoodwill2023-06-012024-05-3110163604core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3110163604core:ListedExchangeTraded2023-06-012024-05-3110163604core:UnlistedNon-exchangeTraded2023-06-012024-05-3110163604core:MoreThanFiveYears2023-06-012024-05-3110163604core:Non-currentFinancialInstruments2024-05-3110163604core:Non-currentFinancialInstruments2023-05-3110163604dpl:CostSales2023-06-012024-05-3110163604dpl:DistributionCosts2023-06-012024-05-3110163604core:LandBuildings2023-06-012024-05-3110163604core:PlantMachinery2023-06-012024-05-3110163604core:Vehicles2023-06-012024-05-3110163604core:FurnitureFittings2023-06-012024-05-3110163604core:OfficeEquipment2023-06-012024-05-3110163604dpl:AdministrativeExpenses2023-06-012024-05-3110163604core:NetGoodwill2023-06-012024-05-3110163604core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3110163604dpl:GroupUndertakings2023-06-012024-05-3110163604dpl:ParticipatingInterests2023-06-012024-05-3110163604dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3110163604core:ListedExchangeTraded2023-06-012024-05-3110163604dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3110163604core:UnlistedNon-exchangeTraded2023-06-012024-05-3110163604dpl:CostSales2022-06-012023-05-3110163604dpl:DistributionCosts2022-06-012023-05-3110163604core:LandBuildings2022-06-012023-05-3110163604core:PlantMachinery2022-06-012023-05-3110163604core:Vehicles2022-06-012023-05-3110163604core:FurnitureFittings2022-06-012023-05-3110163604core:OfficeEquipment2022-06-012023-05-3110163604dpl:AdministrativeExpenses2022-06-012023-05-3110163604core:NetGoodwill2022-06-012023-05-3110163604core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3110163604dpl:GroupUndertakings2022-06-012023-05-3110163604dpl:ParticipatingInterests2022-06-012023-05-3110163604dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3110163604core:ListedExchangeTraded2022-06-012023-05-3110163604dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3110163604core:UnlistedNon-exchangeTraded2022-06-012023-05-3110163604core:NetGoodwill2024-05-3110163604core:IntangibleAssetsOtherThanGoodwill2024-05-3110163604core:LandBuildings2024-05-3110163604core:PlantMachinery2024-05-3110163604core:Vehicles2024-05-3110163604core:FurnitureFittings2024-05-3110163604core:OfficeEquipment2024-05-3110163604core:AfterOneYear2024-05-3110163604core:WithinOneYear2024-05-3110163604core:ListedExchangeTraded2024-05-3110163604core:UnlistedNon-exchangeTraded2024-05-3110163604core:ShareCapital2024-05-3110163604core:SharePremium2024-05-3110163604core:RevaluationReserve2024-05-3110163604core:OtherReservesSubtotal2024-05-3110163604core:RetainedEarningsAccumulatedLosses2024-05-3110163604core:NetGoodwill2023-05-3110163604core:IntangibleAssetsOtherThanGoodwill2023-05-3110163604core:LandBuildings2023-05-3110163604core:PlantMachinery2023-05-3110163604core:Vehicles2023-05-3110163604core:FurnitureFittings2023-05-3110163604core:OfficeEquipment2023-05-3110163604core:AfterOneYear2023-05-3110163604core:WithinOneYear2023-05-3110163604core:ListedExchangeTraded2023-05-3110163604core:UnlistedNon-exchangeTraded2023-05-3110163604core:ShareCapital2023-05-3110163604core:SharePremium2023-05-3110163604core:RevaluationReserve2023-05-3110163604core:OtherReservesSubtotal2023-05-3110163604core:RetainedEarningsAccumulatedLosses2023-05-3110163604core:NetGoodwill2022-06-0110163604core:IntangibleAssetsOtherThanGoodwill2022-06-0110163604core:LandBuildings2022-06-0110163604core:PlantMachinery2022-06-0110163604core:Vehicles2022-06-0110163604core:FurnitureFittings2022-06-0110163604core:OfficeEquipment2022-06-0110163604core:AfterOneYear2022-06-0110163604core:WithinOneYear2022-06-0110163604core:ListedExchangeTraded2022-06-0110163604core:UnlistedNon-exchangeTraded2022-06-0110163604core:ShareCapital2022-06-0110163604core:SharePremium2022-06-0110163604core:RevaluationReserve2022-06-0110163604core:OtherReservesSubtotal2022-06-0110163604core:RetainedEarningsAccumulatedLosses2022-06-0110163604core:AfterOneYear2023-06-012024-05-3110163604core:WithinOneYear2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3110163604core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3110163604core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3110163604core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3110163604core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3110163604core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3110163604bus:Director12023-06-012024-05-31

Luckes Limited

Registered Number
10163604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Luckes Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Ms M Luckes

Registered Address

69 North Street
Chichester
PO19 1LP

Registered Number

10163604 (England and Wales)
Luckes Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets342,31952,179
42,31952,179
Current assets
Debtors16,53615,719
Cash at bank and on hand27,78529,665
44,32145,384
Creditors amounts falling due within one year(140,619)(122,986)
Net current assets (liabilities)(96,298)(77,602)
Total assets less current liabilities(53,979)(25,423)
Creditors amounts falling due after one year(19,062)(29,098)
Provisions for liabilities-(513)
Net assets(73,041)(55,034)
Capital and reserves
Called up share capital22
Profit and loss account(73,043)(55,036)
Shareholders' funds(73,041)(55,034)
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
Ms M Luckes
Director
Registered Company No. 10163604
Luckes Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The director considers that the company is a going concern due to the finance she has provided to the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings25-
Plant and machinery25-
Fixtures and fittings25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year1814
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23175,118
Additions4,024
At 31 May 24179,142
Depreciation and impairment
At 01 June 23122,939
Charge for year13,884
At 31 May 24136,823
Net book value
At 31 May 2442,319
At 31 May 2352,179
4.Other commitments
The company had total guarantees contingencies and commitments at the year end of £514,000 (2023:£554,000)