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Company Registration No. 10871077 (England and Wales)
Luba Jones Ltd Unaudited accounts for the year ended 31 July 2025
Luba Jones Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luba Jones Ltd Company Information for the year ended 31 July 2025
Directors
Petra Gwen Alwer Jones Alicia Rose Luba
Company Number
10871077 (England and Wales)
Registered Office
81 Alton Road Putney London SW15 4LJ United Kingdom
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Luba Jones Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,183
-
Current assets
Debtors
5
4,986
-
Cash at bank and in hand
94,774
34,165
99,760
34,165
Creditors: amounts falling due within one year
6
(15,999)
(21,933)
Net current assets
83,761
12,232
Net assets
84,944
12,232
Capital and reserves
Called up share capital
2
2
Profit and loss account
84,942
12,230
Shareholders' funds
84,944
12,232
For the year ending 31 July 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 6 January 2026 and were signed on its behalf by
Petra Gwen Alwer Jones Director Company Registration No. 10871077
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Luba Jones Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Luba Jones Ltd is a private company, limited by shares, registered in England and Wales, registration number 10871077. The registered office is 81 Alton Road, Putney, London, SW15 4LJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: 4 years
Computer equipment
Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
1,873
At 31 July 2025
1,873
Depreciation
Charge for the year
690
At 31 July 2025
690
Net book value
At 31 July 2025
1,183
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
265
-
Trade debtors
4,721
-
4,986
-
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Luba Jones Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
270
-
Taxes and social security
28,303
2,826
Other creditors
-
19,107
Loans from directors
(16,544)
-
Accruals
325
-
Deferred income
3,645
-
15,999
21,933
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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