1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 15089043 2024-09-01 15089043 2025-08-31 15089043 2024-09-01 2025-08-31 15089043 2024-08-31 15089043 ns14:PoundSterling 2024-09-01 2025-08-31 15089043 ns10:FilletedAccounts 2024-09-01 2025-08-31 15089043 ns10:SmallEntities 2024-09-01 2025-08-31 15089043 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15089043 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15089043 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15089043 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 15089043 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 15089043 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2025-08-31 15089043 ns5:AfterOneYear ns5:Non-currentFinancialInstruments 2024-08-31 15089043 ns5:ShareCapital 2025-08-31 15089043 ns5:ShareCapital 2024-08-31 15089043 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 15089043 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 15089043 ns10:Director1 2024-09-01 2025-08-31

| Company registration number: | 15089043
| Annual report and unaudited financial statements
| for the year ended 31 August 2025
| for
| Lucas Mae Ltd
| Pages for filing with the Registrar

| Company registration number: | 15089043
| Lucas Mae Ltd
| Balance sheet
| as at 31 August 2025
|  |  | 31 Aug 25 |  | 31 Aug 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 1,023,680 |  |  |  | 743,944 |  |
|  |  |  |  |  | 1,023,680 |  |  |  | 743,944
| Current assets |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 1,768 |  |  |  | 14,909 |  |
|  |  |  |  |  | 1,768 |  |  |  | 14,909
| Creditors: amounts falling due within one year |  |  |  |  | (1,560) |  |  |  | (761,060)
| Net current assets/(liabilities) |  |  |  |  | 208 |  |  |  | (746,151)
| Total assets less current liabilities |  |  |  |  | 1,023,888 |  |  |  | (2,207)
| Creditors: Amounts falling due after more than one year | 5 |  |  |  | (1,024,639) |  |  |  | -
| NET LIABILITIES |  |  |  |  | (751) |  |  |  | (2,207)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1 |  |  |  | -
| Profit and loss account |  |  |  |  | (752) |  |  |  | (2,207)
| TOTAL EQUITY |  |  |  |  | (751) |  |  |  | (2,207)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15089043
| Lucas Mae Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| J Turze, Director |  |
| 1 May 2026 |  |
| 2

| Lucas Mae Ltd
| Notes to the financial statements
| for the year ended 31 August 2025
| 1 | Company information
|  | Lucas Mae Ltd is a private company registered in England and Wales. Its registered number is 15089043. The company is limited by shares. Its registered office is 36 Stret Constantine, Newquay, Cornwall, TR7 1GH.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Investment Property:
|  | Freehold property | - |
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Investment Property
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  | 743,944
|  | Additions |  |  |  |  | 279,736
|  | At 31 August 2025 |  |  |  |  | 1,023,680
| 3

| Lucas Mae Ltd
| Notes to the financial statements - continued
| for the year ended 31 August 2025
| 4 | Tangible fixed assets - continued
|  | Depreciation
|  | At 31 August 2025 |  |  |  |  | -
|  | Net book value
|  | At 31 August 2025 |  |  |  |  | 1,023,680
|  | At 31 August 2024 |  |  |  |  | 743,944
| 5 | Creditors: amounts falling due after more than five years
|  | Included within the above creditors are the following amounts falling due after more than five years:
|  |  | 31 Aug 25 |  | 31 Aug 24
|  |  | £ |  | £
|  | Repayable by instalments |  |  |
|  | Bank loans | 150,000 |  | -
| 6 | Investment Property
|  | The company holds investment property with a fair value at the year end of £1,023,680. The property is held to earn rental income and is not owner-occupied.
| 7 | Directors' loan account
|  | The directors' loan account balance of £874,639 is included within creditors falling due after more than one year. The balance is not repayable within the next 12 months, is unsecured and is interest free. The loan represents amounts advanced by the director to the company to fund property acquisition and working capital requirements.
| 8 | Bank Loan
|  | The bank loan of £150,000 is secured by a fixed charge over the company's investment property. The loan is repayable after more than one year and is carried at amortised cost.
| 4