11 January 2024 false No description of principal activity Taxfiler 2024.6 15406900 business:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15406900 2024-01-10 15406900 2024-01-11 2025-01-31 15406900 business:AuditExemptWithAccountantsReport 2024-01-11 2025-01-31 15406900 business:FilletedAccounts 2024-01-11 2025-01-31 15406900 2025-01-31 15406900 business:Director1 2024-01-11 2025-01-31 15406900 business:Director2 2024-01-11 2025-01-31 15406900 business:RegisteredOffice 2024-01-11 2025-01-31 15406900 core:WithinOneYear 2025-01-31 15406900 core:AfterOneYear 2025-01-31 15406900 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15406900 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15406900 core:PreviouslyStatedAmount 2025-01-31 15406900 business:SmallEntities 2024-01-11 2025-01-31 15406900 countries:EnglandWales 2024-01-11 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15406900 (England and Wales)
Lush House Ltd Unaudited accounts for the period from 11 January 2024 to 31 January 2025
Lush House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lush House Ltd Company Information for the period from 11 January 2024 to 31 January 2025
Directors
Joby Christopher Russell Hannah Marie Callard Russell
Company Number
15406900 (England and Wales)
Registered Office
The Old Priory Skenfrith Abergavenny NP7 8UH Wales
Accountants
Wellington Consulting Ltd Rural Enterprise Centre Vincent Carey Road Office 34 Hereford Herefordshire HR2 6FE
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Lush House Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
53,500
Cash at bank and in hand
36
53,536
Creditors: amounts falling due within one year
5
(168)
Net current assets
53,368
Total assets less current liabilities
53,368
Creditors: amounts falling due after more than one year
6
(56,100)
Net liabilities
(2,732)
Capital and reserves
Called up share capital
2
Profit and loss account
(2,734)
Shareholders' funds
(2,732)
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Joby Christopher Russell Director Company Registration No. 15406900
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Lush House Ltd Notes to the Accounts for the period from 11 January 2024 to 31 January 2025
1
Statutory information
Lush House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15406900. The registered office is The Old Priory, Skenfrith, Abergavenny, NP7 8UH, Wales.
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 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
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
500
Other debtors
53,000
53,500
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
(202)
Accruals
370
168
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
56,100
7
Average number of employees
During the period the average number of employees was 0.
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