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# LULU CONSTRUCTION LTD

## Company Registration Number:
04198627 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# LULU CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# LULU CONSTRUCTION LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,292,527 | 955,894
Total fixed assets: |  | 1,292,527 | 955,894
Current assets
Stocks: |  | 10,000 | 3,800
Debtors: |  | 379,165 | 486,044
Cash at bank and in hand: |  | 1,144,164 | 529,198
Total current assets: |  | 1,533,329 | 1,019,042
Creditors: amounts falling due within one year: | 4 | (381,312) | (70,388)
Net current assets (liabilities): |  | 1,152,017 | 948,654
Total assets less current liabilities: |  | 2,444,544 | 1,904,548
Total net assets (liabilities): |  | 2,444,544 | 1,904,548
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,444,543 | 1,904,547
Shareholders funds: |  | 2,444,544 | 1,904,548

The notes form part of these financial statements

# LULU CONSTRUCTION LTD

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2026
and signed on behalf of the board by:

Name: Lulzim Krasniqi
Status: Director

The notes form part of these financial statements

# LULU CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets , other than freehold land at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows; freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtuires, fittings, tools and equipment over 5 years

## Other accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard)

# LULU CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3

# LULU CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 1,294,348
Additions | 359,359
At 30 April 2025 | 1,653,707
Depreciation |
At 01 May 2024 | 338,454
Charge for year | 22,726
At 30 April 2025 | 361,180
Net book value |
At 30 April 2025 | 1,292,527
At 30 April 2024 | 955,894

# LULU CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Creditors: amounts falling due within one year note

Trade creditors 193048 Taxation and social security 188264