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Logo On Report
Registered Number: 10653290


 

 

 

LUKE KASSIM LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Luke Kassim Limited for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luke Kassim Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Luke Kassim Limited , as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Luke Kassim Limited and state those matters that we have agreed to state to the Board of Directors of Luke Kassim Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luke Kassim Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Luke Kassim Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Luke Kassim Limited . You consider that Luke Kassim Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Luke Kassim Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
29 October 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 8,853    15,280 
8,853    15,280 
Current assets      
Cash at bank and in hand 16,707    22,727 
Creditors: amount falling due within one year (28,410)   (28,410)
Net current assets (11,703)   (5,683)
 
Total assets less current liabilities (2,850)   9,597 
Creditors: amount falling due after more than one year (2,942)   (6,542)
Provisions for liabilities (5,470)   (2,903)
Net assets (11,262)   152 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (11,263)   151 
Shareholders' funds (11,262)   152 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 October 2025 and were signed by:


-------------------------------
Luke Kassim
Director
2
General Information
Luke Kassim Limited is a private company, limited by shares, registered in , registration number 10653290, registration address 16 Thornwick Avenue, Willerby, Hull, East Yorkshire, HU10 6LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 20,677    15,800    199    36,676 
Additions      
Disposals      
At 31 March 2025 20,677    15,800    199    36,676 
Depreciation
At 01 April 2024 15,467    5,829    100    21,396 
Charge for year 4,135    2,226    66    6,427 
On disposals      
At 31 March 2025 19,602    8,055    166    27,823 
Net book values
Closing balance as at 31 March 2025 1,075    7,745    33    8,853 
Opening balance as at 01 April 2024 5,210    9,971    99    15,280 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3