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Company Registration No. 11537156 (England and Wales)
LUK-MAR TRANS LTD Unaudited accounts for the year ended 31 March 2025
LUK-MAR TRANS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUK-MAR TRANS LTD Company Information for the year ended 31 March 2025
Director
Lukasz Markiewicz
Company Number
11537156 (England and Wales)
Registered Office
104 Badger Rise Portishead Bristol Avon BS20 8AX England
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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LUK-MAR TRANS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,525
7,265
Creditors: amounts falling due within one year
4
(3,092)
(2,832)
Net current assets
2,433
4,433
Total assets less current liabilities
2,433
4,433
Creditors: amounts falling due after more than one year
5
(2,333)
(4,333)
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 March 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 10 September 2025 and were signed on its behalf by
Lukasz Markiewicz Director Company Registration No. 11537156
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LUK-MAR TRANS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LUK-MAR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11537156. The registered office is 104 Badger Rise, Portishead, Bristol, Avon, BS20 8AX, England.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,092
2,832
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,333
4,333
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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