1 November 2024 false No description of principal activity Taxfiler 2024.6 15202663 business:PrivateLimitedCompanyLtd 2024-11-01 2026-01-31 15202663 2024-10-31 15202663 2024-11-01 2026-01-31 15202663 business:AuditExemptWithAccountantsReport 2024-11-01 2026-01-31 15202663 business:FilletedAccounts 2024-11-01 2026-01-31 15202663 2026-01-31 15202663 business:Director1 2024-11-01 2026-01-31 15202663 business:RegisteredOffice 2024-11-01 2026-01-31 15202663 2024-10-31 15202663 core:WithinOneYear 2026-01-31 15202663 core:WithinOneYear 2024-10-31 15202663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 15202663 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15202663 core:PreviouslyStatedAmount 2026-01-31 15202663 core:PreviouslyStatedAmount 2024-10-31 15202663 business:SmallEntities 2024-11-01 2026-01-31 15202663 countries:EnglandWales 2024-11-01 2026-01-31 15202663 2023-10-10 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15202663 (England and Wales)
Lucinda Stuhllemmer Ltd Unaudited accounts for the period from 1 November 2024 to 31 January 2026
Lucinda Stuhllemmer Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucinda Stuhllemmer Ltd Company Information for the period from 1 November 2024 to 31 January 2026
Director
Lucinda Stuhllemmer
Company Number
15202663 (England and Wales)
Registered Office
11 The Dell Greenhithe DA9 9XG United Kingdom
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Lucinda Stuhllemmer Ltd Statement of financial position as at 31 January 2026
2026
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Current assets
Debtors
4
-
3,000
Cash at bank and in hand
1,974
2,443
1,974
5,443
Creditors: amounts falling due within one year
5
(1,693)
(1,693)
Net current assets
281
3,750
Net assets
280
3,749
Capital and reserves
Profit and loss account
280
3,749
Shareholders' funds
280
3,749
For the period ending 31 January 2026 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 her 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 17 March 2026 and were signed on its behalf by
Lucinda Stuhllemmer Director Company Registration No. 15202663
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Lucinda Stuhllemmer Ltd Notes to the Accounts for the period from 1 November 2024 to 31 January 2026
1
Statutory information
Lucinda Stuhllemmer Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202663. The registered office is 11 The Dell, Greenhithe, DA9 9XG, United Kingdom.
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 period, 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
2026
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,000
5
Creditors: amounts falling due within one year
2026
2024
£
£
Trade creditors
201
-
Taxes and social security
1,492
1,469
Loans from directors
-
224
1,693
1,693
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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