Registered Number 00857893

H. LUSCOMBE & SON LIMITED

Micro-entity Accounts

30 September 2025

H. LUSCOMBE & SON LIMITED Registered Number 00857893

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
17,818
20,132
Current Assets
45,788
55,193
Prepayments and accrued income
1,591
1,285
Creditors: amounts falling due within one year
(25,039)
(20,556)
Net current assets (liabilities)
22,340
35,922
Total assets less current liabilities
40,158
56,054
Total net assets (liabilities)
40,158
56,054
Capital and reserves
40,158
56,054
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2026

And signed on their behalf by:
Mrs V Brown, Director

H. LUSCOMBE & SON LIMITED Registered Number 00857893

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 4 3