Lukegroup Ltd

Registered number: 12322947

	2024	2023
	£	£
Fixed assets	27,475	22,863

Current assets	386,836	80,266
Creditors: Amounts Falling Due Within One Year	(248,183 )	(42,118 )

NET CURRENT ASSETS	138,653	38,148

TOTAL ASSETS LESS CURRENT LIABILITIES	166,128	61,011

Creditors: Amounts Falling Due After More Than One Year	(95,277 )	(35,357 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	69,351	24,154

CAPITAL AND RESERVES	69,351	24,154

Notes

1. General Information

Lukegroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12322947 . The registered office is Parliament House 4th Floor, 42-46 Upper Parliament Street, Nottingham, NG1 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Stephen Luke	-	218,292	-	-	218,292

Interest has been charged at the beneficial loan interest rate during the year. These advances are repayable on

demand.

For the year ending 30 November 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Luke

Director

23/09/2025