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Company Registration No. 14459033 (England and Wales)
LREK LIMITED Unaudited accounts for the year ended 30 November 2024
LREK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LREK LIMITED Company Information for the year ended 30 November 2024
Director
Lukasz Bartlomiej REKUS
Company Number
14459033 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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LREK LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
9,600
12,800
Current assets
Cash at bank and in hand
2,039
5,260
Creditors: amounts falling due within one year
5
(10,207)
-
Net current (liabilities)/assets
(8,168)
5,260
Total assets less current liabilities
1,432
18,060
Creditors: amounts falling due after more than one year
6
-
(8,142)
Net assets
1,432
9,918
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,431
9,917
Shareholders' funds
1,432
9,918
For the year ending 30 November 2024 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 6 November 2025 and were signed on its behalf by
Lukasz Bartlomiej REKUS Director Company Registration No. 14459033
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LREK LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LREK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14459033. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
16,000
At 30 November 2024
16,000
Depreciation
At 1 December 2023
3,200
Charge for the year
3,200
At 30 November 2024
6,400
Net book value
At 30 November 2024
9,600
At 30 November 2023
12,800
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
10,207
-
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
-
8,142
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LREK LIMITED Notes to the Accounts for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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