REGISTERED NUMBER: 13556460 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Luke James Developments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Luke Henry

REGISTERED OFFICE:

Unit 1 The Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

REGISTERED NUMBER:

13556460 (England and Wales)

CURRENT ASSETS

Debtors

4

1

1

Cash at bank

-

4,859

1

4,860

CREDITORS

Amounts falling due within one year

5

(30,412

)

(28,031

)

NET CURRENT LIABILITIES

(30,411

)

(23,171

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,411

)

(23,171

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

(30,412

)

(23,172

)

SHAREHOLDERS' FUNDS

(30,411

)

(23,171

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mr Luke Henry - Director

1.	STATUTORY INFORMATION

Luke James Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern

At the balance sheet date the company had net liabilities and net reserves. The director pledges his ongoing support and as such the financial statements have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1

1

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3

-

Taxation and social security

1,364

1,363

Other creditors

29,045

26,668

30,412

28,031

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

7.	RELATED PARTY DISCLOSURES

Mr Luke Henry

Director

2025

2024

£

£

Amount due to related party at the balance sheet date

28,727

26,668

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Luke Henry.