Registered number
04115401
Lucas Hydraulics Limited
Filleted Accounts
31 March 2025
Lucas Hydraulics Limited
Registered number: 04115401
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 484,785 591,463
Current assets 33,144 19,628
Creditors: amounts falling due within one year (534,654) (578,376)
Net current Assets (501,510) (558,748)
Total assets less current liabilities (16,725) 32,715
Net Assets (16,725) 32,715
Capital and reserves (16,725) 32,715
Notes
1. Advances to director
During the year an advance was made to the director of the company as follows:
2025 2024
£ £
Advanced 20,000 4,702
Repaid 20,063 30,439
There are no outstanding amounts at the year end . The maximum balance outstanding during the year was £2436 (2024 £4702).
2. Guarantees and other financial commitments
The company has no guarantees or financial commitments at the year end ( 2024-nil)
3.Employee Numbers
The company had 1 employee in this and the prior year
The company is a private company limited by shares and incorporated in England. Its registered office is Admin House, 6 North Street, Droitwich WR9 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DF Lucas
Director
Approved by the board on 26/7/2025
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