12 August 2025 false No description of principal activity Taxfiler 2024.6 16618926 business:PrivateLimitedCompanyLtd 2025-08-12 2026-03-31 16618926 2025-08-11 16618926 2025-08-12 2026-03-31 16618926 business:AuditExempt-NoAccountantsReport 2025-08-12 2026-03-31 16618926 business:AbridgedAccounts 2025-08-12 2026-03-31 16618926 2026-03-31 16618926 business:Director1 2025-08-12 2026-03-31 16618926 business:RegisteredOffice 2025-08-12 2026-03-31 16618926 core:WithinOneYear 2026-03-31 16618926 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16618926 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16618926 core:PreviouslyStatedAmount 2026-03-31 16618926 business:SmallEntities 2025-08-12 2026-03-31 16618926 countries:EnglandWales 2025-08-12 2026-03-31 16618926 business:OrdinaryShareClass1 2025-08-12 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16618926 (England and Wales)
Lucia Glynn Consulting Ltd Unaudited accounts for the period from 12 August 2025 to 31 March 2026
Lucia Glynn Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucia Glynn Consulting Ltd Company Information for the period from 12 August 2025 to 31 March 2026
Director
Mrs Lucia Bernice Glynn
Company Number
16618926 (England and Wales)
Registered Office
71 The Avenue London N10 2QG United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Lucia Glynn Consulting Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
14,789
Cash at bank and in hand
18,612
33,401
Creditors: amounts falling due within one year
(22,870)
Net current assets
10,531
Net assets
10,531
Capital and reserves
Called up share capital
4
20
Profit and loss account
10,511
Shareholders' funds
10,531
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 April 2026 and were signed on its behalf by
Mrs Lucia Bernice Glynn Director Company Registration No. 16618926
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Lucia Glynn Consulting Ltd Notes to the Accounts for the period from 12 August 2025 to 31 March 2026
1
Statutory information
Lucia Glynn Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16618926. The registered office is 71 The Avenue, London, N10 2QG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Share capital
2026
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mrs Lucia Bernice Glynn was £1023, a movement of £1023 from the £0 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
6
Average number of employees
During the period the average number of employees was 2.
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