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REGISTERED NUMBER: 10707070 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

LUCKY GOOSE LIMITED

LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUCKY GOOSE LIMITED

Company Information
for the year ended 31 March 2025







DIRECTORS: N J Swaden
D W Ward





REGISTERED OFFICE: Preston Park House
South Road
Brighton
BN1 6SB





REGISTERED NUMBER: 10707070 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 4 9,649 4
Investment property 5 3,666,000 3,666,000
3,675,649 3,666,004

CURRENT ASSETS
Debtors 6 63,780 70,812
Cash at bank 598,933 581,280
662,713 652,092
CREDITORS
Amounts falling due within one year 7 (2,778,227 ) (2,952,259 )
NET CURRENT LIABILITIES (2,115,514 ) (2,300,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,560,135

1,365,837

PROVISIONS FOR LIABILITIES 8 (2,412 ) (1 )
NET ASSETS 1,557,723 1,365,836

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 1,557,721 1,365,834
SHAREHOLDERS' FUNDS 1,557,723 1,365,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





N J Swaden - Director


LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Lucky Goose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of consideration received or receivable net of VAT and rental income is recognised on an accruals basis.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery - 33% on cost
Computer equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Financial assets, liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Impairment
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 April 2024 - 1,412 1,412
Additions 14,402 - 14,402
At 31 March 2025 14,402 1,412 15,814
DEPRECIATION
At 1 April 2024 - 1,408 1,408
Charge for year 4,753 4 4,757
At 31 March 2025 4,753 1,412 6,165
NET BOOK VALUE
At 31 March 2025 9,649 - 9,649
At 31 March 2024 - 4 4

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 April 2024
and 31 March 2025 3,666,000
NET BOOK VALUE
At 31 March 2025 3,666,000
At 31 March 2024 3,666,000

LUCKY GOOSE LIMITED (REGISTERED NUMBER: 10707070)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 58,000 58,000
Other debtors 5,780 12,812
63,780 70,812

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 86,466 81,983
Other creditors 2,691,761 2,870,276
2,778,227 2,952,259

8. PROVISIONS FOR LIABILITIES
2025 2024
£ £
Deferred tax 2,412 1

Deferred tax
£
Balance at 1 April 2024 1
Accelerated capital allowances 2,411
Balance at 31 March 2025 2,412

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
102 Ordinary A £0.01 1 1
98 Ordinary B £0.01 1 1
2 2

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £2,617,015 (2024: £2,797,015). The loan is interest free and repayable on demand.