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Company Registration No. 09774180 (England and Wales)
LUSH BIRD LTD Unaudited accounts for the year ended 30 September 2025
LUSH BIRD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUSH BIRD LTD Company Information for the year ended 30 September 2025
Director
Tanveer Iqbal CHEEMA
Company Number
09774180 (England and Wales)
Registered Office
22 Aluric Close Grays Essex RM16 4NB England
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LUSH BIRD LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,563
69,140
Current assets
Inventories
25,000
61,052
Cash at bank and in hand
151,776
116,392
176,776
177,444
Creditors: amounts falling due within one year
5
(129,292)
(66,939)
Net current assets
47,484
110,505
Total assets less current liabilities
113,047
179,645
Creditors: amounts falling due after more than one year
6
(58,619)
(11,000)
Net assets
54,428
168,645
Capital and reserves
Called up share capital
100
100
Profit and loss account
54,328
168,545
Shareholders' funds
54,428
168,645
For the year ending 30 September 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 23 January 2026 and were signed on its behalf by
Tanveer Iqbal CHEEMA Director Company Registration No. 09774180
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LUSH BIRD LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LUSH BIRD LTD is a private company, limited by shares, registered in England and Wales, registration number 09774180. The registered office is 22 Aluric Close, Grays, Essex, RM16 4NB, England.
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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
3,500
95,886
18,700
10,477
128,563
Additions
-
8,317
-
2,498
10,815
At 30 September 2025
3,500
104,203
18,700
12,975
139,378
Depreciation
At 1 October 2024
1,571
44,455
8,389
5,008
59,423
Charge for the year
347
10,755
1,856
1,434
14,392
At 30 September 2025
1,918
55,210
10,245
6,442
73,815
Net book value
At 30 September 2025
1,582
48,993
8,455
6,533
65,563
At 30 September 2024
1,929
51,431
10,311
5,469
69,140
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65,230
25,960
Taxes and social security
18,997
27,735
Other creditors
45,065
13,244
129,292
66,939
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LUSH BIRD LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
33,008
11,000
Other creditors
25,611
-
58,619
11,000
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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