LUTHER2000 LTD

Company Registration Number:
14400962 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LUTHER2000 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUTHER2000 LTD

Company Information

for the Period Ended 31 October 2024




Director: P Ogrodnik
Registered office: 31
Clarence Street
Nuneaton
England
CV11 5PT
Company Registration Number: 14400962 (England and Wales)

LUTHER2000 LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road. Unlicensed carrier. Other business support service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
P Ogrodnik

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: P Ogrodnik
Status: Director

LUTHER2000 LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 62,787 60,201
Cost of Materials ( 4,800 ) ( 6,800 )
Staff Costs ( 25,025 ) ( 21,420 )
Other charges ( 29,030 ) ( 28,286 )
Tax on Profit ( 747 ) ( 702 )
Profit or (Loss) for Period 3,185 2,993

LUTHER2000 LTD

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Called up share capital not paid: 1 1
Current assets: 3,932 3,695
Creditors: amounts falling due within one year: ( 747 ) ( 702 )
Net current assets (liabilities): 3,185 2,993
Total assets less current liabilities: 3,186 2,994
Total net assets (liabilities): 3,186 2,994
Capital and reserves: 3,186 2,994

LUTHER2000 LTD

Balance sheet continued

For the year ending 31 October 2024 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 31 May 2025
And Signed On Behalf Of The Board By:

Name: P Ogrodnik
Status: Director

The notes form part of these financial statements

LUTHER2000 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

LUTHER2000 LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No