LCUK MANAGEMENT LTD Filleted Accounts Cover
LCUK MANAGEMENT LTD
Company No. 10319854
Information for Filing with The Registrar
31 August 2025
LCUK MANAGEMENT LTD Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 August 2025.
Principal activities
The principal activity of the company during the year under review was the development of several high-end boutique fitness studios.
Statement of directors' responsibilities
The Director is responsible for preparing the Director's report and the accounts in accordance with applicable law and regulations.
Company law requires the director to prepare accounts for each financial year. Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless he is satisfied that they give a true and fair view of the state of affairs of the
company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Director
The Director who served at any time during the year was as follows:
L. Chubuklieva
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Chubuklieva
Director
18 May 2026
LCUK MANAGEMENT LTD Balance Sheet Registrar
at
31 August 2025
Company No.
10319854
Notes
2025
2024
£
£
Fixed assets
Intangible assets
4
19,69030,687
Tangible assets
5
118,810394,456
Investments
6
102102
138,602425,245
Current assets
Debtors
7
1,038,944808,743
Cash at bank and in hand
7514,251
1,039,019822,994
Creditors: Amount falling due within one year
8
(2,009,090)
(1,867,236)
Net current liabilities
(970,071)
(1,044,242)
Total assets less current liabilities
(831,469)
(618,997)
Creditors: Amounts falling due after more than one year
9
-
(10,107)
Net liabilities
(831,469)
(629,104)
Capital and reserves
Called up share capital
4141
Share premium account
11
1,149,9591,149,959
Profit and loss account
11
(1,981,469)
(1,779,104)
Total equity
(831,469)
(629,104)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 May 2026 and signed on its behalf by:
L. Chubuklieva
Director
18 May 2026
LCUK MANAGEMENT LTD Notes to the Accounts Registrar
for the year ended 31 August 2025
1
General information
LCUK MANAGEMENT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10319854
Its registered office is:
Flat 7, 68 Seymour Place
Bryan Court, England
W1H 2NE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The company is dependent upon continued financial support from its director. The director has confirmed that amounts due to her will not be demanded for repayment for at least twelve months from the date of approval of these financial statements and that additional support will be provided if required. Accordingly, the financial statements have been prepared on a going concern basis.
2
Accounting policies
Turnover
Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
17% Straight line
Furniture, fittings and equipment
25% Straight line
Intangible fixed assets and amortisation
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Patents and Trade Marks
10% Straight line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually reviewed
and are based on experience and other factors including expectations of future events that are believed
to be reasonable under the circumstances.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Operating leases
Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

At the reporting date, the company had the following commitments under non-cancellable operating leases:
£
Within one year:
121,515
Between two and five years:
486,059
Over five years:
401,581
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2732
4
Intangible fixed assets
Patents and trade-marks
Other
Total
£
£
£
Cost
At 1 September 2024
9,96150,00059,961
At 31 August 2025
9,96150,00059,961
Amortisation and impairment
At 1 September 2024
4,39724,87729,274
Charge for the year
99710,00010,997
At 31 August 2025
5,39434,87740,271
Net book values
At 31 August 2025
4,56715,12319,690
At 31 August 2024
5,56425,12330,687
Trademark and Intellectual property
5
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 September 2024
1,654,2341,654,234
At 31 August 2025
1,654,2341,654,234
Depreciation
At 1 September 2024
1,259,7781,259,778
Charge for the year
275,646275,646
At 31 August 2025
1,535,4241,535,424
Net book values
At 31 August 2025
118,810118,810
At 31 August 2024
394,456
394,456
6
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 September 2024
102
102
At 31 August 2025
102
102
Provisions/Impairment
Net book values
At 31 August 2025
102
102
At 31 August 2024
102
102
Name
Country of incorporation
Principal activity
Percentage of Ownership
Rumble Dalston Ltd
UK
Holding
100%
Rumble Circuit Ltd
UK
Holding
100%
7
Debtors
2025
2024
£
£
Trade debtors
18,98221,930
VAT recoverable
3,015-
Other debtors
1,008,197777,702
Prepayments and accrued income
8,7509,111
1,038,944808,743
8
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,37013,606
Trade creditors
15,5395,352
Taxes and social security
-
68,200
Loans from directors
1,978,5811,777,887
Other creditors
-1,591
Accruals and deferred income
600600
2,009,0901,867,236
9
Creditors:
amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-10,107
-10,107
10
Share Capital
Share premium account includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium. Profit and loss account - includes all current and prior period retained profits and losses.
11
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
Profit and loss account - includes all current and prior period retained profits and losses.
12
Guarantees and commitments
2025
2024
£
£
Total of guarantees and commitments
1,009,1551,130,890
Operating lease commitments
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