1 October 2024 false No description of principal activity Taxfiler 2024.6 10965823 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10965823 2024-09-30 10965823 2024-10-01 2025-09-30 10965823 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10965823 business:FilletedAccounts 2024-10-01 2025-09-30 10965823 2025-09-30 10965823 business:Director1 2024-10-01 2025-09-30 10965823 business:RegisteredOffice 2024-10-01 2025-09-30 10965823 2024-09-30 10965823 core:WithinOneYear 2025-09-30 10965823 core:WithinOneYear 2024-09-30 10965823 core:AfterOneYear 2025-09-30 10965823 core:AfterOneYear 2024-09-30 10965823 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10965823 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10965823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10965823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10965823 core:PreviouslyStatedAmount 2025-09-30 10965823 core:PreviouslyStatedAmount 2024-09-30 10965823 business:SmallEntities 2024-10-01 2025-09-30 10965823 countries:EnglandWales 2024-10-01 2025-09-30 10965823 core:ComputerEquipment 2024-10-01 2025-09-30 10965823 core:PlantMachinery 2024-09-30 10965823 core:MotorVehicles 2024-09-30 10965823 core:ComputerEquipment 2024-09-30 10965823 core:PlantMachinery 2024-10-01 2025-09-30 10965823 core:MotorVehicles 2024-10-01 2025-09-30 10965823 core:PlantMachinery 2025-09-30 10965823 core:MotorVehicles 2025-09-30 10965823 core:ComputerEquipment 2025-09-30 10965823 business:OrdinaryShareClass1 2024-10-01 2025-09-30 10965823 business:OrdinaryShareClass1 2023-10-01 2024-09-30 10965823 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10965823 (England and Wales)
LUKMA JOINERY LTD Unaudited accounts for the year ended 30 September 2025
LUKMA JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LUKMA JOINERY LTD Company Information for the year ended 30 September 2025
Director
Mr Evaldas Papolskis
Company Number
10965823 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
- 3 -
LUKMA JOINERY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,284
6,240
Current assets
Debtors
5
7,662
1,558
Cash at bank and in hand
14,781
20,555
22,443
22,113
Creditors: amounts falling due within one year
6
(2,906)
2,420
Net current assets
19,537
24,533
Total assets less current liabilities
36,821
30,773
Creditors: amounts falling due after more than one year
7
-
(6,606)
Net assets
36,821
24,167
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
36,820
24,166
Shareholders' funds
36,821
24,167
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
Mr Evaldas Papolskis Director Company Registration No. 10965823
- 4 -
LUKMA JOINERY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LUKMA JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10965823. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
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.
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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
167
8,000
5,456
13,623
Additions
-
18,800
-
18,800
Disposals
-
(4,166)
-
(4,166)
At 30 September 2025
167
22,634
5,456
28,257
Depreciation
At 1 October 2024
126
2,500
4,757
7,383
Charge for the year
42
2,900
648
3,590
At 30 September 2025
168
5,400
5,405
10,973
Net book value
At 30 September 2025
(1)
17,234
51
17,284
At 30 September 2024
41
5,500
699
6,240
- 5 -
LUKMA JOINERY LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
220
Other debtors
3,840
1,338
3,840
1,558
Amounts falling due after more than one year
Other debtors
3,822
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(487)
-
Trade creditors
(2,000)
(6,000)
Taxes and social security
5,393
3,580
2,906
(2,420)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
6,606
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -