LUTHOL LTD - Accounts

LUTHOL LTD

Statement of Financial Position

As at 31 August 2025

	2025 £	2024 £
Current assets
Debtors	3,321	3,287
Cash at bank and in hand	20,280	143,912
	23,601	147,199
Creditors: amount falling due within one year	(226,183)	(201,517)
Net current assets/(liabilities)	(202,582)	(54,318)


Total assets less current liabilities	(202,582)	(54,318)
Net assets/(liabilities)	(202,582)	(54,318)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(202,682)	(54,418)
Shareholders fund	(202,582)	(54,318)

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Lucie Camara
Director

Date approved: 28 May 2026

LUTHOL LTD

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Luthol Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12825681, registration address Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

Interest income

Interest income is recognised when it is probable that the economic benefits will flow to the Company and the amount of revenue can be measured reliably. Interest income is accrued on a time basis and taken to profit and loss account, by reference to the principal outstanding at the effective interest rate applicable, which is the rate that exactly discounts estimated future cash receipts through the expected life of the financial asset to that asset's net carrying amount on initial recognition.

Finance costs

Finance costs are charged to the Profit and Loss Account over the term of the debt using the effective interest method so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).