Company Registration No. 10127082 (England and Wales)
Luke Matthews Physique Consultant Limited
Unaudited accounts
for the year ended 31 March 2025
Luke Matthews Physique Consultant Limited
Unaudited accounts
Contents
Luke Matthews Physique Consultant Limited
Company Information
for the year ended 31 March 2025
Company Number
10127082 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Luke Matthews Physique Consultant Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(1,059)
1,533
Creditors: amounts falling due within one year
21,867
(1,288)
Net current assets
20,808
2,785
Called up share capital
10
10
Profit and loss account
28,298
2,775
Shareholders' funds
28,308
2,785
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 22 December 2025 and were signed on its behalf by
Luke Matthews
Director
Company Registration No. 10127082
Luke Matthews Physique Consultant Limited
Notes to the Accounts
for the year ended 31 March 2025
Luke Matthews Physique Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 10127082. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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
25% Straight Line
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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Tangible fixed assets
Plant & machinery
Luke Matthews Physique Consultant Limited
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
Bank loans and overdrafts
4,605
8,542
Taxes and social security
6,691
3,475
Loans from directors
(33,163)
(10,318)
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Average number of employees
During the year the average number of employees was 0 (2024: 0).