Company Registration No. 09758440 (England and Wales)
LUKE FARROW LIMITED
Unaudited accounts
for the year ended 31 August 2025
LUKE FARROW LIMITED
Unaudited accounts
Contents
LUKE FARROW LIMITED
Company Information
for the year ended 31 August 2025
Company Number
09758440 (England and Wales)
Registered Office
84 Myrtle Road
Hampton Hill
Hampton
Middlesex
TW12 1QB
England
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
LUKE FARROW LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
1,455
1,780
Cash at bank and in hand
5,086
79,953
Creditors: amounts falling due within one year
(17,372)
(19,034)
Net current assets
72,315
60,919
Total assets less current liabilities
73,770
62,699
Creditors: amounts falling due after more than one year
(17,245)
(25,699)
Profit and loss account
56,425
36,900
Shareholders' funds
56,525
37,000
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 director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Luke Farrow
Director
Company Registration No. 09758440
LUKE FARROW LIMITED
Notes to the Accounts
for the year ended 31 August 2025
LUKE FARROW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09758440. The registered office is 84 Myrtle Road, Hampton Hill, Hampton, Middlesex, TW12 1QB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
6,548
4,000
10,548
At 31 August 2025
6,548
4,000
10,548
At 1 September 2024
5,302
3,466
8,768
Charge for the year
325
-
325
At 31 August 2025
5,627
3,466
9,093
At 31 August 2025
921
534
1,455
At 31 August 2024
1,246
534
1,780
Amounts falling due within one year
LUKE FARROW LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,230
13,671
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
9,271
15,568
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).