Company registration number 11459663 (England and Wales)
LUCA MED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
LUCA MED LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LUCA MED LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
100
100
Cash at bank and in hand
933
933
1,033
1,033
Creditors: amounts falling due within one year
3
(1,448)
(1,448)
Net current liabilities
(415)
(415)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(515)
(515)
Total equity
(415)
(415)
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
..............................................
Dr D A Subar
Director
Company registration number 11459663 (England and Wales)
LUCA MED LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
1
1
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,184
1,184
Accruals and deferred income
264
264
1,448
1,448
4
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100