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Company Registration No. 13202613 (England and Wales)
Lubos Venntures Limited Unaudited accounts for the year ended 28 February 2025
Lubos Venntures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lubos Venntures Limited Company Information for the year ended 28 February 2025
Director
Mr Lubos Menus
Company Number
13202613 (England and Wales)
Registered Office
Apartment 205 North West 41 Talbot Street Nottingham Nottinghamshire NG1 5GY England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Lubos Venntures Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
150
482
Cash at bank and in hand
24,036
6,543
24,186
7,025
Creditors: amounts falling due within one year
6
(47,517)
(28,250)
Net current liabilities
(23,331)
(21,225)
Net liabilities
(23,331)
(21,225)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(23,332)
(21,226)
Shareholders' funds
(23,331)
(21,225)
For the year 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 17 October 2025 and were signed on its behalf by
Mr Lubos Menus Director Company Registration No. 13202613
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Lubos Venntures Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Lubos Venntures Limited is a private company, limited by shares, registered in England and Wales, registration number 13202613. The registered office is Apartment 205, North West, 41 Talbot Street, Nottingham, Nottinghamshire, NG1 5GY, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
433
At 28 February 2025
433
Depreciation
At 1 March 2024
433
At 28 February 2025
433
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
224
481
Other debtors
1
1
225
482
Amounts falling due after more than one year
Trade debtors
(75)
-
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Lubos Venntures Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
47,517
28,250
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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