Company Registration No. 13323956 (England and Wales)
SAMUEL LUICA TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2025
SAMUEL LUICA TRANSPORT LTD
Unaudited accounts
Contents
SAMUEL LUICA TRANSPORT LTD
Company Information
for the year ended 31 March 2025
Company Number
13323956 (England and Wales)
Registered Office
OFFICE 1 UNIT 3
Galley Lane Farm Galley Lane
Great Brickhill
MILTON KEYNES
MK17 9AA
ENGLAND
Accountants
ROMAN ACCOUNTANCY LIMITED
3 Sherbourne Close
Hemel Hempstead
HP2 4JA
SAMUEL LUICA TRANSPORT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
207,884
73,088
Cash at bank and in hand
25,144
26,874
Creditors: amounts falling due within one year
(44,664)
(34,248)
Net current liabilities
(16,520)
(7,374)
Called up share capital
1
1
Profit and loss account
191,363
65,713
Shareholders' funds
191,364
65,714
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 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 14 November 2025 and were signed on its behalf by
SAMUEL LUICA
Director
Company Registration No. 13323956
SAMUEL LUICA TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2025
SAMUEL LUICA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13323956. The registered office is OFFICE 1 UNIT 3, Galley Lane Farm Galley Lane, Great Brickhill, MILTON KEYNES, MK17 9AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
STRAIGHT LINE OVER TWO YEARS
Motor vehicles
STRAIGHT LINE OVER FIVE YEARS
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,598
112,012
114,610
Additions
-
190,700
190,700
Disposals
-
(2,500)
(2,500)
At 31 March 2025
2,598
300,212
302,810
At 1 April 2024
2,598
38,924
41,522
Charge for the year
-
53,404
53,404
At 31 March 2025
2,598
92,328
94,926
At 31 March 2025
-
207,884
207,884
At 31 March 2024
-
73,088
73,088
SAMUEL LUICA TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
23,300
-
Taxes and social security
3,021
5,553
Loans from directors
-
3,335
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).