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# ALUKASA LTD

## Company Registration Number:
15932401 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 03 September 2024

## End date: 30 September 2025

# ALUKASA LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ALUKASA LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Aleksandras Lukasius
Registered office: |  | 20 Cooke Street Barking England IG11 7AF
Company Registration Number: |  | 15932401 (England and Wales)

# ALUKASA LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 8,577
Debtors: | 4 | 2,644
Cash at bank and in hand: |  | 425
Total current assets: |  | 11,646
Creditors: amounts falling due within one year: | 5 | ( 11,202 )
Net current assets (liabilities): |  | 444
Total assets less current liabilities: |  | 444
Total net assets (liabilities): |  | 444

The notes form part of these financial statements

# ALUKASA LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 344
Shareholders funds: |  | 444

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Aleksandras Lukasius
Status: Director

The notes form part of these financial statements

# ALUKASA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALUKASA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 0 |

# ALUKASA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# ALUKASA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 13 months to 30 Sep 2025 £
--- | ---
Trade debtors | 2,644 |
Total | 2,644 |

# ALUKASA LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 30 Sep 2025 £
--- | ---
Trade creditors | 1,899
Taxation and social security | 81
Other creditors | 9,222
Total | 11,202