Lucky Stop Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10610068 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Lucky Stop Ltd

Page

Company information

1

Chartered accountants' report

2

Statement of financial position

3

to

4

Notes to the financial statements

5

to

7

Director:

Z Hussain

Registered office:

21 Park Crescent

Peterborough

Cambs

PE1 4DX

Business address:

21 Park Cresecent

Peterborough

Cambs

PE1 4DX

Registered number:

10610068 (England and Wales)

Accountants:

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lucky Stop Ltd for the year ended 28 February 2025 which comprise the Statement of income and retained earnings, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lucky Stop Ltd in accordance with the terms of our engagement letter dated 4 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Lucky Stop Ltd and state those matters that we have agreed to state to the director of Lucky Stop Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lucky Stop Ltd and its director for our work or for this report.

It is your duty to ensure that Lucky Stop Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lucky Stop Ltd. You consider that Lucky Stop Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lucky Stop Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Moore Thompson

Bank House

Broad Street

Spalding

Lincolnshire

PE11 1TB

14 January 2026

Fixed assets

Investment property

5

273,001

250,001

Current assets

Cash at bank

24

1,084

Creditors

Amounts falling due within one year

6

65,137

63,735

Net current liabilities

(65,113

)

(62,651

)

Total assets less current liabilities

207,888

187,350

Creditors

Amounts falling due after more than one
year

7

(84,411

)

(99,835

)

Provisions for liabilities

(12,161

)

(7,792

)

Net assets

111,316

79,723

Capital and reserves

Called up share capital

8

100

Retained earnings

111,216

79,623

Shareholders' funds

111,316

79,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

Z Hussain - Director

1.	Statutory information

Lucky Stop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

4.	Average number of employees

The average number of employees during the year was NIL (2024 - NIL).

5.	Investment property

Total

£

Fair value

At 1 March 2024

250,001

Revaluations

23,000

At 28 February 2025

273,001

Net book value

At 28 February 2025

273,001

At 29 February 2024

250,001

6.

Creditors: amounts falling due within one year

2025

2024

£

Bank loans and overdrafts

13,599

13,404

Trade creditors

3,007

1,440

Amounts owed to participating interests

38,637

39,967

Corporation tax

6,024

5,193

Directors' current accounts

1,220

Accruals and deferred income

2,650

2,511

65,137

63,735

Included above and below is a mortgage held by the company, which is secured against the property to which it relates.

7.

Creditors: amounts falling due after more than one year

2025

2024

£

Bank loans and overdrafts

84,411

99,835

Included within creditors: amounts falling due after more than one year is an amount of £66,114 (2024: £72,169) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary shares

£1

100

9.	Related party transactions

Transactions with related parties under common ownership:

2025

2024

£

Amount due to Prestige Leisure (Peterborough) Ltd

5,680

Amount due to JH Estates Ltd

6,635

6,285

Amounts due to MT Hussain Properties Ltd

5,922

7,602

Amounts due to Maheed International Ltd

20,400

38,637

39,967