LUKES LOGS LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	JOHNSTON, Luke William
	JOHNSTON, Shannon Erin


Registered Number	NI626053 (Northern Ireland)

LUKES LOGS LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	91,561	96,693

Current Assets	37,196	29,743
Prepayments and accrued income	2,500	5,000
Creditors amounts falling due within one year	(63,374)	(55,506)
Net current assets (liabilities)	(23,678)	(20,763)

Total assets less current liabilities	67,883	75,930

Creditors amounts falling due after one year	(24,173)	(24,173)
Accruals and deferred income	(4,016)	(1,200)
Net assets (liabilities)	39,694	50,557
Capital and reserves	39,694	50,557

The company is a private company limited by shares and registered in Northern Ireland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:

JOHNSTON, Luke William
Director
Registered Company No. NI626053