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Company Registration No. 14994162 (England and Wales)
Luks Trans Ltd Unaudited accounts for the year ended 31 July 2025
Luks Trans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luks Trans Ltd Company Information for the year ended 31 July 2025
Director
Ovidiu-Robert Cazan
Company Number
14994162 (England and Wales)
Registered Office
98 Lockhurst Lane Coventry West Midlands CV6 5NY England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Luks Trans Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
545
189
Cash at bank and in hand
482
1,466
1,027
1,655
Creditors: amounts falling due within one year
5
(37)
(390)
Net current assets
990
1,265
Total assets less current liabilities
990
1,265
Creditors: amounts falling due after more than one year
6
(68)
(3)
Net assets
922
1,262
Capital and reserves
Called up share capital
100
100
Profit and loss account
822
1,162
Shareholders' funds
922
1,262
For the year ending 31 July 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 1 April 2026 and were signed on its behalf by
Ovidiu-Robert Cazan Director Company Registration No. 14994162
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Luks Trans Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Luks Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 14994162. The registered office is 98 Lockhurst Lane, Coventry, West Midlands, CV6 5NY, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
545
189
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
37
390
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
68
3
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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