1 March 2024 false No description of principal activity Taxfiler 2024.6 08907080 business:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 08907080 2024-02-29 08907080 2024-03-01 2025-03-31 08907080 business:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 08907080 business:AbridgedAccounts 2024-03-01 2025-03-31 08907080 2025-03-31 08907080 business:Director1 2024-03-01 2025-03-31 08907080 business:RegisteredOffice 2024-03-01 2025-03-31 08907080 2024-02-29 08907080 core:WithinOneYear 2025-03-31 08907080 core:WithinOneYear 2024-02-29 08907080 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08907080 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 08907080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08907080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 08907080 core:PreviouslyStatedAmount 2025-03-31 08907080 core:PreviouslyStatedAmount 2024-02-29 08907080 business:SmallEntities 2024-03-01 2025-03-31 08907080 countries:EnglandWales 2024-03-01 2025-03-31 08907080 core:PlantMachinery 2024-03-01 2025-03-31 08907080 core:FurnitureFittings 2024-03-01 2025-03-31 08907080 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08907080 (England and Wales)
Liam Lucas Limited Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Liam Lucas Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Liam Lucas Limited Company Information for the period from 1 March 2024 to 31 March 2025
Director
Mr L Lucas
Company Number
08907080 (England and Wales)
Registered Office
13 Masefield Green Southampton Hampshire SO19 6DW
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
- 3 -
Liam Lucas Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
23,361
13,782
Cash at bank and in hand
1,292
277
24,653
14,059
Creditors: amounts falling due within one year
(8,239)
(2,426)
Net current assets
16,414
11,633
Net assets
16,414
11,633
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,413
11,632
Shareholders' funds
16,414
11,633
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the 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 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 11 June 2025 and were signed on its behalf by
Mr L Lucas Director Company Registration No. 08907080
- 4 -
Liam Lucas Limited Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Liam Lucas Limited is a private company, limited by shares, registered in England and Wales, registration number 08907080. The registered office is 13 Masefield Green, Southampton, Hampshire, SO19 6DW.
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 period, 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:
Plant & machinery
25% on Reducing Balance.
Fixtures & fittings
25% on Reducing Balance.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
2,000
At 31 March 2025
2,000
Depreciation
At 1 March 2024
2,000
At 31 March 2025
2,000
Net book value
At 31 March 2025
-
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 5 -