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Company Registration No. 14293601 (England and Wales)
Mario Luca Ltd Unaudited accounts for the year ended 31 August 2025
Mario Luca Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mario Luca Ltd Company Information for the year ended 31 August 2025
Director
Costinel-Robert Balseanu
Company Number
14293601 (England and Wales)
Registered Office
59 Oxford Street Northampton Northamptonshire NN4 8HE England
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Mario Luca Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17,207
8,338
Creditors: amounts falling due within one year
4
(6,610)
(3,117)
Net current assets
10,597
5,221
Net assets
10,597
5,221
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,596
5,220
Shareholders' funds
10,597
5,221
For the year ending 31 August 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 10 November 2025 and were signed on its behalf by
Costinel-Robert Balseanu Director Company Registration No. 14293601
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Mario Luca Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mario Luca Ltd is a private company, limited by shares, registered in England and Wales, registration number 14293601. The registered office is 59 Oxford Street, Northampton, Northamptonshire, NN4 8HE, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,101
1,751
Taxes and social security
2,508
1,366
Loans from directors
1
-
6,610
3,117
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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