Company Registration No. 13388611 (England and Wales)
LUKUSA. M LIMITED
Unaudited accounts
for the year ended 31 May 2025
LUKUSA. M LIMITED
Unaudited accounts
Contents
LUKUSA. M LIMITED
Company Information
for the year ended 31 May 2025
Company Number
13388611 (England and Wales)
Registered Office
FLAT 20 CAPRI HOUSE
4 DARNDALE CLOSE
LONDON
E17 5LH
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LUKUSA. M LIMITED
for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LUKUSA. M LIMITED for the year ended
31 May 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD
Chartered Certified Accountants
124 CITY ROAD
LONDON
EC1V 2NX
9 December 2025
LUKUSA. M LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
13
400
Creditors: amounts falling due within one year
(99)
(486)
Net current liabilities
(86)
(86)
Called up share capital
1
1
Profit and loss account
(87)
(87)
Shareholders' funds
(86)
(86)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 December 2025 and were signed on its behalf by
MONICK LUKUSA
Director
Company Registration No. 13388611
LUKUSA. M LIMITED
Notes to the Accounts
for the year ended 31 May 2025
LUKUSA. M LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13388611. The registered office is FLAT 20 CAPRI HOUSE, 4 DARNDALE CLOSE, LONDON, E17 5LH, 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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
99
486
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).