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Company Registration No. 13582937 (England and Wales)
LUKES LIFE COVER LIMITED Unaudited accounts for the year ended 31 August 2025
LUKES LIFE COVER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUKES LIFE COVER LIMITED Company Information for the year ended 31 August 2025
Director
Luke Seisay
Company Number
13582937 (England and Wales)
Registered Office
c/o Ep Tax Unit 2D-2E, Fitz Gilbert Court Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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LUKES LIFE COVER LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,692
1,755
Cash at bank and in hand
1,112
2,125
5,804
3,880
Creditors: amounts falling due within one year
5
(3,761)
(2,986)
Net current assets
2,043
894
Net assets
2,043
894
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,943
794
Shareholders' funds
2,043
894
For the year ending 31 August 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 22 January 2026 and were signed on its behalf by
Luke Seisay Director Company Registration No. 13582937
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LUKES LIFE COVER LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LUKES LIFE COVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13582937. The registered office is c/o Ep Tax, Unit 2D-2E, Fitz Gilbert Court, Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,755
Trade debtors
4,692
-
4,692
1,755
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,319
2,854
Loans from directors
442
132
3,761
2,986
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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