Luths Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC552333

Luths Services Ltd

Filleted Unaudited Financial Statements

31 January 2025

Luths Services Ltd

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	17,042	14,335
	--------	--------

Current assets	84,871	150,355

Creditors: amounts falling due within one year	31,985	89,223
	--------	---------
Net current assets	52,886	61,132
	--------	--------
Total assets less current liabilities	69,928	75,467

Creditors: amounts falling due after more than one year	–	1,667

Accruals and deferred income	970	682
	--------	--------
	68,958	73,118
	--------	--------

Capital and reserves	68,958	73,118
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 8 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Daniel Gates	( 41,065)	39,241	( 1,824)
	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Daniel Gates	( 10,768)	( 30,297)	( 41,065)
	--------	--------	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr Daniel Gates
Director

Company registration number: SC552333

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.