Company registration number: 14814492
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Lucarus Limited
Pages for filing with the Registrar
Company registration number: 14814492
Lucarus Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 969,900 275,000
969,900 275,000
Current assets
Debtors 3,207 -
Cash at bank and in hand 35,679 9,203
38,886 9,203
Creditors: amounts falling due within one
year 		(248,396) (75,206)
Net current liabilities (209,510) (66,003)
Total assets less current liabilities 760,390 208,997
Creditors: Amounts falling due after more
than one year 		(701,628) (189,364)
NET ASSETS 58,762 19,633
Capital and reserves
Called up share capital 100 100
Revaluation reserve 65,000 25,000
Profit and loss account (6,338) (5,467)
TOTAL EQUITY 58,762 19,633
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14814492
Lucarus Limited
Balance sheet - continued
as at 30 April 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 June 2026 and signed on its behalf by:
Mr G Russo, Director
11 June 2026
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Lucarus Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Lucarus Limited is a private company registered in England and Wales. Its registered number is 14814492. The company is limited by shares. Its registered office is 6-8 Manvers Road, Swallownest, Sheffield, South Yorkshire, S26 4UD.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
3
During the year the average number of employees was Nil (2025 - Nil).
3
Lucarus Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 May 2025 275,000
Additions 654,900
Revaluations 40,000
At 30 April 2026 969,900
Depreciation
At 30 April 2026 -
Net book value
At 30 April 2026 969,900
At 30 April 2025 275,000
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