REGISTERED NUMBER: 09386807 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lukrative Freehold Talbot Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr David Luka

Miss Elizabeth Sarah Luka

REGISTERED OFFICE:

96 Ashurst Road

Cockfosters

Barnet

EN4 9LG

REGISTERED NUMBER:

09386807 (England and Wales)

ACCOUNTANTS:

Charles William

Charles William Limited

Chartered Accountants

115 Hampstead Road

London

NW1 3EE

FIXED ASSETS

Tangible assets

4

28,000

28,000

CREDITORS

Amounts falling due within one year

5

(27,900

)

(27,900

)

NET CURRENT LIABILITIES

(27,900

)

(27,900

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Miss Elizabeth Sarah Luka - Director

1.	STATUTORY INFORMATION

Lukrative Freehold Talbot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

28,000

NET BOOK VALUE

At 31 March 2025

28,000

At 31 March 2024

28,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

40

Other creditors

27,900

27,860

27,900

27,900

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed amount in total of £27,000 (2024: £26,929) to Mr David Luka £13,500 and Mrs Elizabeth Luka £13,500 respectively, who are the directors of the company.

7.	GOING CONCERN

The Directors have adopted the going concern basis in preparing these financial statements. The Directors have formed judgement at the time of approving these financial statements that they will personally provide funds to the company so that the company has adequate resources to continue in operational existence for the foreseeable future, which is at least the next 12 months from the date of approval of the accounts.