Luker Consulting Ltd

Registered number: SC762818

	31 March 2025	31 March 2024
	£	£
Fixed assets	1,386	2,770

Current assets	11,221	9,775
Prepayments and accrued income	170	133
Creditors: Amounts Falling Due Within One Year	(17,100 )	(11,035 )

NET CURRENT LIABILITIES	(5,709 )	(1,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,323 )	1,643

Creditors: Amounts Falling Due After More Than One Year	-	(324 )

NET (LIABILITIES)/ASSETS	(4,323 )	1,319

CAPITAL AND RESERVES	(4,323 )	1,319

Notes

1. General Information

Luker Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC762818 . The registered office is 0/1, 38 Cleveden Drive, Glasgow, City of Glasgow, G12 0RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Steve Luker	(10,604 )	(25,270 )	19,098	-	(16,776 )

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Luker

Director

29th September 2025