Luke Batchelor Limited 16188892 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Other residential care activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 16188892 2025-02-01 2026-01-31 16188892 2026-01-31 16188892 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16188892 bus:Micro-entities 2025-02-01 2026-01-31 16188892 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 16188892 bus:FilletedAccounts 2025-02-01 2026-01-31 16188892 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 16188892 bus:RegisteredOffice 2025-02-01 2026-01-31 16188892 bus:Director1 2025-02-01 2026-01-31 16188892 bus:Director2 2025-02-01 2026-01-31 16188892 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16188892 countries:AllCountries 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16188892

Luke Batchelor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Luke Batchelor Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Luke Batchelor Limited

(Registration number: 16188892)
Balance Sheet as at 31 January 2026

2026
£

Current assets

12,331

Creditors: Amounts falling due within one year

(1,757)

Total assets less current liabilities

10,574

Accruals and deferred income

(10,474)

 

100

Capital and reserves

100

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 16188892.

The address of its registered office is:
18 Park Drive
Grimsby
North East Lincs
DN32 0EF

These financial statements were authorised for issue by the Board on 27 April 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2.

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

.........................................
Mrs C A Batchelor
Director

.........................................
Mr P A Batchelor
Director