Company Registration No. 12094754 (England and Wales)
LUTZ LIMITED
Unaudited accounts
for the year ended 31 July 2025
LUTZ LIMITED
Unaudited accounts
Contents
LUTZ LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12094754 (England and Wales)
Registered Office
THE KIOSK
3 HANNOVER QUAY
BRISTOL
BS1 5JE
ENGLAND
LUTZ LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
2,851
3,515
Cash at bank and in hand
14,114
27,651
Creditors: amounts falling due within one year
(46,506)
(53,119)
Net current assets
108,999
109,605
Total assets less current liabilities
111,850
113,120
Creditors: amounts falling due after more than one year
(2,519)
(5,407)
Net assets
109,331
107,713
Called up share capital
2
2
Profit and loss account
109,329
107,711
Shareholders' funds
109,331
107,713
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Irina LUZYANINA
Director
Company Registration No. 12094754
LUTZ LIMITED
Notes to the Accounts
for the year ended 31 July 2025
LUTZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12094754. The registered office is THE KIOSK, 3 HANNOVER QUAY, BRISTOL, BS1 5JE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
5,500
3,211
8,711
At 31 July 2025
5,500
3,211
8,711
At 1 August 2024
3,461
1,735
5,196
Charge for the year
367
297
664
At 31 July 2025
3,828
2,032
5,860
At 31 July 2025
1,672
1,179
2,851
At 31 July 2024
2,039
1,476
3,515
LUTZ LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
137,823
134,297
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,429
8,855
Other creditors
(4,544)
(2,046)
Loans from directors
68
24,000
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
(100)
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).