Company Registration No. 10695271 (England and Wales)
Luton Mart Private Ltd
Unaudited accounts
for the year ended 31 March 2025
Luton Mart Private Ltd
Unaudited accounts
Contents
Luton Mart Private Ltd
Company Information
for the year ended 31 March 2025
Director
Mrs P Erampamoorthy
Company Number
10695271 (England and Wales)
Registered Office
321 Hitchin Road
Luton
Bedfordshire
LU2 7SW
England
Luton Mart Private Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
24,781
24,781
Cash at bank and in hand
506
3,602
Creditors: amounts falling due within one year
(30,191)
(13,735)
Net current assets
15,140
24,112
Total assets less current liabilities
39,921
48,893
Creditors: amounts falling due after more than one year
(13,685)
(23,238)
Called up share capital
100
100
Profit and loss account
26,136
25,555
Shareholders' funds
26,236
25,655
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 24 December 2025 and were signed on its behalf by
Mrs P Erampamoorthy
Director
Company Registration No. 10695271
Luton Mart Private Ltd
Notes to the Accounts
for the year ended 31 March 2025
Luton Mart Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 10695271. The registered office is 321 Hitchin Road, Luton, Bedfordshire, LU2 7SW, England.
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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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
11,350
11,350
Luton Mart Private Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,164
7,244
Taxes and social security
4,566
5,224
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Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2024: 4).