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Company Registration No. 11825519 (England and Wales)
LucasTruck Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
LucasTruck Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LucasTruck Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Lukasz Gielo
Company Number
11825519 (England and Wales)
Registered Office
8 Birchtree Avenue Peterborough PE1 4HN ENGLAND
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LucasTruck Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,733 
11,505 
Current assets
Cash at bank and in hand
481 
2,442 
Creditors: amounts falling due within one year
5
(3,105)
(3,646)
Net current liabilities
(2,624)
(1,204)
Total assets less current liabilities
4,109 
10,301 
Creditors: amounts falling due after more than one year
6
- 
(10,000)
Net assets
4,109 
301 
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,009 
201 
Shareholders' funds
4,109 
301 
For the period ending 28 February 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 11 September 2025 and were signed on its behalf by
Lukasz Gielo Director Company Registration No. 11825519
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LucasTruck Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
LucasTruck Ltd is a private company, limited by shares, registered in England and Wales, registration number 11825519. The registered office is 8, Birchtree Avenue, Peterborough, PE1 4HN, 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
These financial statements for the period from 29 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 29 February 2024
1,483 
8,604 
175 
8,100 
18,362 
At 28 February 2025
1,483 
8,604 
175 
8,100 
18,362 
Depreciation
At 29 February 2024
659 
2,682 
175 
3,341 
6,857 
Charge for the period
659 
1,280 
- 
2,833 
4,772 
At 28 February 2025
1,318 
3,962 
175 
6,174 
11,629 
Net book value
At 28 February 2025
165 
4,642 
- 
1,926 
6,733 
At 28 February 2024
824 
5,922 
- 
4,759 
11,505 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,897 
246 
Proposed dividends
1,208 
- 
Other creditors
- 
3,400 
3,105 
3,646 
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LucasTruck Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
10,000 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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