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# LUSIDOS LTD

## Company Registration Number:
14915765 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# LUSIDOS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LUSIDOS LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company during the year was the provision of construction services and transport services, including the delivery of building projects and the transportation of materials and goods. There have been no significant changes in the nature of the company’s activities during the financial year. The company continues to operate in accordance with its stated business objectives.

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Sergiu Bogdan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Sergiu Bogdan
Status: Director

# LUSIDOS LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Turnover: | 875,227 | 566,742
Cost of sales: | ( 674,653 ) | ( 528,909 )
Gross profit(or loss): | 200,574 | 37,833
Distribution costs: | ( 121,972 ) | ( 16,997 )
Administrative expenses: | ( 24,797 ) | ( 6,161 )
Operating profit(or loss): | 53,805 | 14,675
Profit(or loss) before tax: | 53,805 | 14,675
Tax: | ( 14,799 ) | ( 11,755 )
Profit(or loss) for the financial year: | 39,006 | 2,920

# LUSIDOS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 568,243 | 197,555
Fixed assets
Intangible assets: | 3 | 44,792 | 17,995
Tangible assets: | 4 | 454,060 | 179,560
Total fixed assets: |  | 498,852 | 197,555
Current assets
Stocks: | 5 | 19,774 | 6,633
Cash at bank and in hand: |  | 37,948 | 13,411
Total current assets: |  | 57,722 | 20,044
Net current assets (liabilities): |  | 57,722 | 20,044
Total assets less current liabilities: |  | 1,124,817 | 415,154
Total net assets (liabilities): |  | 1,124,817 | 415,154
Capital and reserves
Called up share capital: |  | 1,124,817 | 415,154
Total Shareholders' funds: |  | 1,124,817 | 415,154

The notes form part of these financial statements

# LUSIDOS LTD

## Balance sheet statements

For the year ending 30 June 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.

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

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Sergiu Bogdan
Status: Director

The notes form part of these financial statements

# LUSIDOS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents the amounts receivable for goods supplied and services rendered during the year, excluding value added tax. Revenue from construction services is recognised in the accounting period in which the services are provided. Revenue from transport services is recognised when the transportation of goods has been completed. Turnover is measured at the fair value of the consideration received or receivable.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less depreciation. Depreciation is charged so as to write off the cost of assets over their estimated useful lives on the following basis: Plant and machinery – 20% per annum Motor vehicles – 25% per annum

  Intangible fixed assets amortisation policy

  Intangible assets are stated at cost less accumulated amortisation and any accumulated impairment losses. Amortisation is charged so as to write off the cost of intangible assets over their estimated useful lives on a straight-line basis as follows: Software – 3 years The assets’ useful lives are reviewed at each reporting date and adjusted if appropriate.

# LUSIDOS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 3

# LUSIDOS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2024 |  | 17,995 | 17,995
Additions |  | 26,797 | 26,797
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2025 |  | 44,792 | 44,792
Amortisation |  |  |
At 1 July 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2025 |  | 0 | 0
Net book value |  |  |
At 30 June 2025 |  | 44,792 | 44,792
At 30 June 2024 |  | 17,995 | 17,995

# LUSIDOS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  |  |  | 179,560 | 179,560
Additions |  |  |  |  | 274,500 | 274,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  |  | 454,060 | 454,060
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  |  | 454,060 | 454,060
At 30 June 2024 |  |  |  |  | 179,560 | 179,560

# LUSIDOS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Stocks

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Stocks | 19,774 | 6,633
Total | 19,774 | 6,633