Company Registration No. 12890338 (England and Wales)
Lush Partners Limited
Unaudited accounts
for the year ended 31 March 2025
Lush Partners Limited
Unaudited accounts
Contents
Lush Partners Limited
Company Information
for the year ended 31 March 2025
Directors
Matthew John Whittet
Louise Catherine Whittet
Company Number
12890338 (England and Wales)
Registered Office
The Appledore Inn
18 Chingswell Street
Bideford
Devon
EX39 2NF
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
Lush Partners Limited
Accountants' report
Accountants' report to the board of directors of Lush Partners Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
16 December 2025
Lush Partners Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
2
2
Tangible assets
14,125
17,678
Cash at bank and in hand
1,116
37,388
Creditors: amounts falling due within one year
(25,624)
(18,780)
Net current (liabilities)/assets
(20,553)
19,885
Total assets less current liabilities
(6,426)
37,565
Creditors: amounts falling due after more than one year
(15,589)
(23,383)
Net (liabilities)/assets
(22,015)
14,182
Called up share capital
2
2
Profit and loss account
(22,017)
14,180
Shareholders' funds
(22,015)
14,182
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Matthew John Whittet
Director
Company Registration No. 12890338
Lush Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Lush Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 12890338. The registered office is The Appledore Inn, 18 Chingswell Street, Bideford, Devon, EX39 2NF.
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:
Land & buildings
Includes Depreciation of 10 Year Lease @10% PA
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
23,942
413
24,355
At 31 March 2025
23,942
413
24,355
At 1 April 2024
6,594
83
6,677
Charge for the year
3,470
83
3,553
At 31 March 2025
10,064
166
10,230
At 31 March 2025
13,878
247
14,125
At 31 March 2024
17,348
330
17,678
Amounts falling due within one year
Amounts falling due after more than one year
Lush Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,886
6,980
Taxes and social security
1,641
1,305
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
8,400
8,400
Taxes and social security
-
3,927
Loans from directors
-
11,056
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).