1 September 2024 false No description of principal activity Taxfiler 2024.6 13581402business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135814022024-08-31 135814022024-09-012025-08-31 13581402business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13581402business:FilletedAccounts2024-09-012025-08-31 135814022025-08-31 13581402business:Director12024-09-012025-08-31 13581402business:Director22024-09-012025-08-31 13581402business:RegisteredOffice2024-09-012025-08-31 135814022024-08-31 13581402core:WithinOneYear2025-08-31 13581402core:WithinOneYear2024-08-31 13581402core:AfterOneYear2025-08-31 13581402core:AfterOneYear2024-08-31 13581402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13581402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13581402core:PreviouslyStatedAmount2025-08-31 13581402core:PreviouslyStatedAmount2024-08-31 13581402business:SmallEntities2024-09-012025-08-31 13581402countries:EnglandWales2024-09-012025-08-31 13581402core:MotorVehicles2024-09-012025-08-31 13581402core:PlantMachinery2024-08-31 13581402core:MotorVehicles2024-08-31 13581402core:PlantMachinery2024-09-012025-08-31 13581402core:PlantMachinery2025-08-31 13581402core:MotorVehicles2025-08-31 135814022023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13581402 (England and Wales)
LUCA&SOFIA LOGISTICS LTD Unaudited accounts for the year ended 31 August 2025
LUCA&SOFIA LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUCA&SOFIA LOGISTICS LTD Company Information for the year ended 31 August 2025
Directors
MARIUS CROITORU DAN IONESI
Company Number
13581402 (England and Wales)
Registered Office
50 WOOD END EVESHAM WR11 1XL ENGLAND
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LUCA&SOFIA LOGISTICS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,470 
43,861 
Current assets
Debtors
5
12,800 
- 
Cash at bank and in hand
34,910 
25,676 
47,710 
25,676 
Creditors: amounts falling due within one year
6
7,015 
(9,896)
Net current assets
54,725 
15,780 
Total assets less current liabilities
109,195 
59,641 
Creditors: amounts falling due after more than one year
7
16,954 
4,346 
Net assets
126,149 
63,987 
Capital and reserves
Profit and loss account
126,149 
63,987 
Shareholders' funds
126,149 
63,987 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by
MARIUS CROITORU Director Company Registration No. 13581402
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LUCA&SOFIA LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LUCA&SOFIA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13581402. The registered office is 50 WOOD END, EVESHAM, WR11 1XL, 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.
3
Accounting policies
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.
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: 5 YEARS 20%
Motor vehicles
PN17OMX,SJ190CS
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
64,951 
64,951 
Additions
1,249 
35,750 
36,999 
Disposals
- 
(17,000)
(17,000)
At 31 August 2025
1,249 
83,701 
84,950 
Depreciation
At 1 September 2024
- 
21,090 
21,090 
Charge for the year
- 
9,390 
9,390 
At 31 August 2025
- 
30,480 
30,480 
Net book value
At 31 August 2025
1,249 
53,221 
54,470 
At 31 August 2024
- 
43,861 
43,861 
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LUCA&SOFIA LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,800 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
39,041 
- 
VAT
- 
11,729 
Taxes and social security
(9,127)
- 
Other creditors
(36,929)
(33)
Loans from directors
- 
(1,800)
(7,015)
9,896 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(16,954)
(4,346)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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