LUFF ENTERTAINMENT LIMITED

Company Registration Number:
SC767914 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

LUFF ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUFF ENTERTAINMENT LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 36
Pentland Avenue
Edinburgh
GB-SCT
EH13 0HY
Company Registration Number: SC767914 (Scotland)

LUFF ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£
13 months to
31 May 2024
£
Turnover 18,709 7,652
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 50
Cost of Materials ( 7,182 ) ( 4,593 )
Staff Costs ( 8,652 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,725 ) ( 2,604 )
Tax on Profit ( 0 ) ( 96 )
Profit or (Loss) for Period ( 1,850 ) 409

LUFF ENTERTAINMENT LIMITED

Balance sheet

As at 31 May 2025


2025
£
13 months to
31 May 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 16,010 6,456
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,010 6,456
Total assets less current liabilities: 16,010 6,456
Creditors: amounts falling due after more than one year: ( 17,951 ) ( 5,951 )
Provision for liabilities: ( 0 ) ( 96 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,941 ) 409
Capital and reserves: ( 1,941 ) 409

LUFF ENTERTAINMENT LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Angus William Luff
Status: Director

The notes form part of these financial statements

LUFF ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

LUFF ENTERTAINMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No