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Company Registration No. 09530945 (England and Wales)
LUCRUM WEALTH PARTNERS LTD Unaudited accounts for the year ended 31 March 2025
LUCRUM WEALTH PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUCRUM WEALTH PARTNERS LTD Company Information for the year ended 31 March 2025
Directors
Jamal Khan Anthony Edward Richard Corbett
Company Number
09530945 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT England
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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LUCRUM WEALTH PARTNERS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
13,699
15,363
Cash at bank and in hand
22,432
11,554
36,131
26,917
Creditors: amounts falling due within one year
6
(35,937)
(484)
Net current assets
194
26,433
Total assets less current liabilities
194
26,433
Creditors: amounts falling due after more than one year
7
-
(25,274)
Net assets
194
1,159
Capital and reserves
Called up share capital
100
100
Profit and loss account
94
1,059
Shareholders' funds
194
1,159
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 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 18 August 2025 and were signed on its behalf by
Jamal Khan Director Company Registration No. 09530945
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LUCRUM WEALTH PARTNERS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LUCRUM WEALTH PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09530945. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,215
At 31 March 2025
2,215
Depreciation
At 1 April 2024
2,215
At 31 March 2025
2,215
Net book value
At 31 March 2025
-
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LUCRUM WEALTH PARTNERS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
838
241
Trade debtors
12,861
15,122
13,699
15,363
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,220
-
Trade creditors
5,316
107
Taxes and social security
4,489
472
Other creditors
-
2,085
Loans from directors
(188)
(4,680)
Accruals
5,100
2,500
35,937
484
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
25,274
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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