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Company Registration No. 09116889 (England and Wales)
LUCIDATION LTD Unaudited accounts for the year ended 30 June 2025
LUCIDATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUCIDATION LTD Company Information for the year ended 30 June 2025
Director
Mr Giles Blackburn
Company Number
09116889 (England and Wales)
Registered Office
GREAT COLEMANS ROMFORD ROAD ONGAR CM5 9PD
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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LUCIDATION LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,615
3,229
Current assets
Debtors
5
121,500
182,850
Cash at bank and in hand
8,581
47,904
130,081
230,754
Creditors: amounts falling due within one year
6
921
(57,268)
Net current assets
131,002
173,486
Total assets less current liabilities
133,617
176,715
Provisions for liabilities
Deferred tax
(653)
(613)
Net assets
132,964
176,102
Capital and reserves
Called up share capital
105
105
Profit and loss account
132,859
175,997
Shareholders' funds
132,964
176,102
For the year ending 30 June 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 31 December 2025 and were signed on its behalf by
Mr Giles Blackburn Director Company Registration No. 09116889
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LUCIDATION LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LUCIDATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09116889. The registered office is GREAT COLEMANS, ROMFORD ROAD, ONGAR, CM5 9PD.
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:
Motor vehicles
25% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
96,630
6,425
103,055
Additions
-
799
799
At 30 June 2025
96,630
7,224
103,854
Depreciation
At 1 July 2024
96,630
3,196
99,826
Charge for the year
-
1,413
1,413
At 30 June 2025
96,630
4,609
101,239
Net book value
At 30 June 2025
-
2,615
2,615
At 30 June 2024
-
3,229
3,229
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LUCIDATION LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
18,850
Other debtors
121,500
164,000
121,500
182,850
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
395
31,712
Loans from directors
(2,507)
24,365
Accruals
1,191
1,191
(921)
57,268
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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