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Registered number: 15002913

LUCIAN ENGINEERING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

LUCIAN ENGINEERING LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Lucian VLAD-SABIE

REGISTERED OFFICE

45 High Meadows

Chigwell

IG7 5JY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15002913

ACCOUNTANTS

Tina & Co LTD

Accontancy

80 Bushgrove Road

Dagenham

Essex

Rm8 3SJ

LUCIAN ENGINEERING LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LUCIAN ENGINEERING LIMITED

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		10,643				13,249
Cash at bank and in hand				100				244
				10,743				13,493
CREDITORS: Amounts falling due within one year		4		9,905				8,481
NET CURRENT ASSETS						838				5,012
TOTAL ASSETS LESS CURRENT LIABILITIES						838				5,012
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						738				4,912
SHAREHOLDERS' FUNDS						838				5,012
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2026 and signed on their behalf by
.............................
Lucian VLAD-SABIE
Director

LUCIAN ENGINEERING LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,543		13,149
				10,543		13,149
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset				100		100
				100		100
				10,643		13,249

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,885		8,481
Trade creditors				1,020		-
				9,905		8,481

LUCIAN ENGINEERING LIMITED

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100