1 September 2024 false No description of principal activity Taxfiler 2024.6 09743237 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09743237 2024-08-31 09743237 2024-09-01 2025-08-31 09743237 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09743237 business:FilletedAccounts 2024-09-01 2025-08-31 09743237 2025-08-31 09743237 2024-08-31 09743237 core:WithinOneYear 2025-08-31 09743237 core:WithinOneYear 2024-08-31 09743237 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09743237 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09743237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09743237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09743237 core:PreviouslyStatedAmount 2025-08-31 09743237 core:PreviouslyStatedAmount 2024-08-31 09743237 business:SmallEntities 2024-09-01 2025-08-31 09743237 business:Director1 2024-09-01 2025-08-31 09743237 countries:EnglandWales 2024-09-01 2025-08-31 09743237 business:RegisteredOffice 2024-09-01 2025-08-31 09743237 core:WithinOneYear 2024-09-01 2025-08-31 09743237 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09743237 (England and Wales)
Lucia Vega Interiors Ltd Unaudited accounts for the year ended 31 August 2025
Lucia Vega Interiors Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
241
872
Cash at bank and in hand
1,344
7,322
1,585
8,194
Creditors: amounts falling due within one year
5
(2,345)
(3,359)
Net current (liabilities)/assets
(760)
4,835
Net (liabilities)/assets
(760)
4,835
Capital and reserves
Called up share capital
100
100
Profit and loss account
(860)
4,735
Shareholders' funds
(760)
4,835
For the year ending 31 August 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 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 8 April 2026 and were signed on its behalf by
Lucia Vega Director Company Registration No. 09743237
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Lucia Vega Interiors Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lucia Vega Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09743237. The registered office is 20 Seymour Rd, St Albans, Herts, AL35HW.
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
VAT
241
872
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
48
3,359
Loans from directors
2,297
-
2,345
3,359
Corporation taxes and Directors Loan Balance
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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