2024-05-01 14814492 2025-04-30 14814492 2024-05-01 2025-04-30 14814492 2024-04-30 14814492 2023-04-19 2024-04-30 14814492 uk-core:WithinOneYear 2024-04-30 14814492 uk-core:WithinOneYear 2025-04-30 14814492 uk-core:AfterOneYear 2024-04-30 14814492 uk-core:AfterOneYear 2025-04-30 14814492 uk-core:ShareCapital 2025-04-30 14814492 uk-core:ShareCapital 2024-04-30 14814492 uk-core:RevaluationReserve 2025-04-30 14814492 uk-core:RevaluationReserve 2024-04-30 14814492 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14814492 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14814492 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14814492 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14814492 uk-bus:FRS102 2024-05-01 2025-04-30 14814492 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14814492 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Lucarus Limited

Registered Number:14814492

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Lucarus Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14814492

As at 30 April 2025

Lucarus Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

275,000
-
2
275,000
-

Current assets

100

Cash and cash equivalents

9,203
9,203
100

Trade and other payables: amounts falling due within one
year

-
(144)
3
100
9,059
Net current assets

Total assets less current liabilities

284,059
100

Trade and other payables: amounts falling due after more
than one year

-
(264,426)
4
19,633
Net assets
100

Capital and reserves

Called up share capital

100
100

Revaluation reserve

25,000
-
5

Retained earnings

(5,467)
-
19,633
100
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Giovanni Russo Director

These financial statements were approved and authorised for issue by the Board on 06 March 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
Lucarus Limited
Notes to the Financial Statements
Statutory Information

Lucarus Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14814492.

Registered address:

6-8 Manvers Road
Swallownest
Sheffield
South Yorkshire
S26 4UD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

250,000

Additions

25,000

Revaluations

At 30 April 2025

275,000

At 30 April 2025

Net book value

275,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

144
-

2 of 3
5
For the year ended 30 April 2025
Lucarus Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

184,114
-

Other creditors

80,312
-
264,426
-

5. Reserves

Total

£

Revaluation reserve at 01 May 2024

-

Revaluation of fixed assets

25,000
25,000

Revaluation reserve at 30 April 2025

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3