1 June 2024 false No description of principal activity Taxfiler 2024.6 15754197business:PrivateLimitedCompanyLtd2024-06-012025-06-30 157541972024-05-31 157541972024-06-012025-06-30 15754197business:AuditExempt-NoAccountantsReport2024-06-012025-06-30 15754197business:FilletedAccounts2024-06-012025-06-30 157541972025-06-30 15754197business:Director12024-06-012025-06-30 15754197business:RegisteredOffice2024-06-012025-06-30 15754197core:WithinOneYear2025-06-30 15754197core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15754197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15754197core:PreviouslyStatedAmount2025-06-30 15754197business:SmallEntities2024-06-012025-06-30 15754197countries:EnglandWales2024-06-012025-06-30 15754197core:ComputerEquipment2024-06-012025-06-30 15754197core:ComputerEquipment2024-05-31 15754197core:ComputerEquipment2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15754197 (England and Wales)
LUKEXPRESS LTD Unaudited accounts for the period from 1 June 2024 to 30 June 2025
LUKEXPRESS LTD Unaudited accounts Contents
Page
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LUKEXPRESS LTD Company Information for the period from 1 June 2024 to 30 June 2025
Director
Mr Lukasz Adrian Janus
Company Number
15754197 (England and Wales)
Registered Office
29 UPTON ROCKS AVENUE WIDNES WA8 9DA UNITED KINGDOM
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LUKEXPRESS LTD Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,959 
Current assets
Debtors
1,689 
Cash at bank and in hand
3,657 
5,346 
Creditors: amounts falling due within one year
(2,418)
Net current assets
2,928 
Net assets
4,887 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,787 
Shareholders' funds
4,887 
For the period ending 30 June 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.
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 19 August 2025 and were signed on its behalf by
Mr Lukasz Adrian Janus Director Company Registration No. 15754197
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LUKEXPRESS LTD Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
LUKEXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 15754197. The registered office is 29 UPTON ROCKS AVENUE, WIDNES, WA8 9DA, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
- 
Additions
1,959 
At 30 June 2025
1,959 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
1,959 
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LUKEXPRESS LTD Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
721 
Other debtors
968 
1,689 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,418 
7
Average number of employees
During the period the average number of employees was 2.
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