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Registered Number: 07663021
England and Wales
LUKE SCULLY LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Luke Scully Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1

Luke Scully Limited Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 23,550 |  |  | 29,778
Current assets |  | 63,702 |  |  | 66,572 |
Prepayments and accrued income |  | 765 |  |  | 4,117 |
Creditors: amount falling due within one year |  | (43,866) |  |  | (35,597) |
Net current assets |  |  | 20,601 |  |  | 35,092
Total assets less current liabilities |  |  | 44,151 |  |  | 64,870
Creditors: amount falling due after more than one year |  |  | (42,782) |  |  | (63,318)
Accruals and deferred income |  |  | (1,320) |  |  | (1,495)
Net assets |  |  | 49 |  |  | 57
Capital and reserves |  |  | 49 |  |  | 57
NOTES TO THE ACCOUNTS General Information Luke Scully Limited is a private company, limited by shares, registered in England and Wales, registration number 07663021, registration address Holed Stone Barn Stisted Cottage Farm, Hollies Road, Bradwell, Braintree, Essex, England, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Advances and Credits Mr John Luke Scully Loan
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr John Luke Scully | 9,399 |  | 12,180 |  | 0 |  | 9,399 |  | 0 |  | 0 |  | 12,180
| 9399 |  | 12180 |  | 0 |  | 9399 |  | 0 |  | 0 |  | 12180
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mr John Luke Scully | 7,765 |  | 9,399 |  | 0 |  | 7,765 |  | 0 |  | 0 |  | 9,399
| 7765 |  | 9399 |  | 0 |  | 7765 |  | 0 |  | 0 |  | 9399
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 February 2026 and were signed by:
-------------------------------- Mr John Luke Scully Director
1