Lukonic Limited Filleted Accounts Cover
Lukonic Limited
Company No. 10500256
Unaudited Accounts
31 March 2025
Lukonic Limited Balance Sheet Registrar
at
31 March 2025
Company No.
10500256
2025
2024
£
£
Fixed assets
3,1943,578
Current assets
16,05517,696
Creditors: Amounts falling due within one year
(10,506)
(9,162)
Net current assets
5,5498,534
Total assets less current liabilities
8,74312,112
Creditors: Amounts falling due after more than one year
(7,905)
(8,821)
Accruals and deferred income
(757)
(758)
812,533
Capital and reserves
81
2,533
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
9,146
Advanced in the period
6,399
Amounts repaid in the period
(9,146)
At 31 March 2025
6,399
4
General information
Lukonic Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10500256
Its registered office is:
6 Pows Road
Kingswood
Bristol
BS15 9QA
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:
C.L. O'Beirne - Director
Lukonic Limited1050025631 March 202501 April 2024false23 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was kitchen fitting and photography. 105002562024-04-012025-03-31105002562025-03-31105002562024-03-3110500256core:WithinOneYear2025-03-3110500256core:WithinOneYear2024-03-3110500256core:AfterOneYear2025-03-3110500256core:AfterOneYear2024-03-31105002562023-04-012024-03-31105002562024-04-0110500256countries:UnitedKingdom2024-04-012025-03-3110500256bus:RegisteredOffice2024-04-012025-03-3110500256bus:Micro-entities2024-04-012025-03-3110500256bus:FullAccounts2024-04-012025-03-3110500256bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110500256bus:Director12024-04-012025-03-3110500256bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure