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Company Registration No. 10965823 (England and Wales)
LUKMA JOINERY LTD Unaudited accounts for the year ended 30 September 2024
LUKMA JOINERY LTD Unaudited accounts Contents
Page
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LUKMA JOINERY LTD Company Information for the year ended 30 September 2024
Director
Mr Evaldas Papolskis
Company Number
10965823 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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LUKMA JOINERY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,240 
9,368 
Current assets
Debtors
1,558 
329 
Cash at bank and in hand
20,555 
22,638 
22,113 
22,967 
Creditors: amounts falling due within one year
2,420 
754 
Net current assets
24,533 
23,721 
Total assets less current liabilities
30,773 
33,089 
Creditors: amounts falling due after more than one year
(6,606)
(13,610)
Net assets
24,167 
19,479 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,166 
19,478 
Shareholders' funds
24,167 
19,479 
For the year ending 30 September 2024 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 5 June 2025 and were signed on its behalf by
Mr Evaldas Papolskis Director Company Registration No. 10965823
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LUKMA JOINERY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LUKMA JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10965823. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
167 
8,000 
5,456 
13,623 
At 30 September 2024
167 
8,000 
5,456 
13,623 
Depreciation
At 1 October 2023
84 
500 
3,671 
4,255 
Charge for the year
42 
2,000 
1,086 
3,128 
At 30 September 2024
126 
2,500 
4,757 
7,383 
Net book value
At 30 September 2024
41 
5,500 
699 
6,240 
At 30 September 2023
83 
7,500 
1,785 
9,368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
220 
329 
Other debtors
1,338 
- 
1,558 
329 
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LUKMA JOINERY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(6,000)
(2,220)
Taxes and social security
3,580 
1,466 
(2,420)
(754)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,854 
Loans from directors
6,606 
3,756 
6,606 
13,610 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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