29 June 2024 false No description of principal activity Taxfiler 2024.6 10694596business:PrivateLimitedCompanyLtd2024-06-292025-06-28 106945962024-06-28 106945962024-06-292025-06-28 10694596business:AuditExemptWithAccountantsReport2024-06-292025-06-28 10694596business:FilletedAccounts2024-06-292025-06-28 106945962025-06-28 10694596business:Director12024-06-292025-06-28 10694596business:RegisteredOffice2024-06-292025-06-28 106945962024-06-28 10694596core:WithinOneYear2025-06-28 10694596core:WithinOneYear2024-06-28 10694596core:AfterOneYear2025-06-28 10694596core:AfterOneYear2024-06-28 10694596core:ShareCapitalcore:PreviouslyStatedAmount2025-06-28 10694596core:ShareCapitalcore:PreviouslyStatedAmount2024-06-28 10694596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-28 10694596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-28 10694596core:PreviouslyStatedAmount2025-06-28 10694596core:PreviouslyStatedAmount2024-06-28 10694596business:SmallEntities2024-06-292025-06-28 10694596countries:EnglandWales2024-06-292025-06-28 10694596core:PlantMachinery2024-06-292025-06-28 10694596core:PlantMachinery2024-06-28 10694596core:FurnitureFittings2024-06-28 10694596core:PlantMachinery2025-06-28 10694596core:FurnitureFittings2025-06-28 10694596core:FurnitureFittings2024-06-292025-06-28 106945962023-06-292024-06-28 iso4217:GBP xbrli:pure
Company Registration No. 10694596 (England and Wales)
Lucky 19 Ltd Unaudited accounts for the year ended 28 June 2025
Lucky 19 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lucky 19 Ltd Company Information for the year ended 28 June 2025
Director
J Williams
Company Number
10694596 (England and Wales)
Registered Office
Unit 9 Beech Court Hurst Reading Berkshire RG10 0RQ England
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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Lucky 19 Ltd Statement of financial position as at 28 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,528 
18,037 
Investment property
5
350,000 
350,000 
363,528 
368,037 
Current assets
Debtors
6
39,610 
39,610 
Cash at bank and in hand
1,744 
2,118 
41,354 
41,728 
Creditors: amounts falling due within one year
7
(158,245)
(149,641)
Net current liabilities
(116,891)
(107,913)
Total assets less current liabilities
246,637 
260,124 
Creditors: amounts falling due after more than one year
8
(142,231)
(160,795)
Provisions for liabilities
Other provisions
(23,647)
(23,647)
Net assets
80,759 
75,682 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
80,757 
75,680 
Shareholders' funds
80,759 
75,682 
For the year ending 28 June 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 26 June 2026 and were signed on its behalf by
J Williams Director Company Registration No. 10694596
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Lucky 19 Ltd Notes to the Accounts for the year ended 28 June 2025
1
Statutory information
Lucky 19 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10694596. The registered office is Unit 9, Beech Court, Hurst, Reading, Berkshire, RG10 0RQ, 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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 June 2024
41,730 
1,750 
43,480 
At 28 June 2025
41,730 
1,750 
43,480 
Depreciation
At 29 June 2024
24,109 
1,334 
25,443 
Charge for the year
4,405 
104 
4,509 
At 28 June 2025
28,514 
1,438 
29,952 
Net book value
At 28 June 2025
13,216 
312 
13,528 
At 28 June 2024
17,621 
416 
18,037 
5
Investment property
2025 
£ 
Fair value at 29 June 2024
350,000 
At 28 June 2025
350,000 
- 5 -
Lucky 19 Ltd Notes to the Accounts for the year ended 28 June 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
39,610 
39,610 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
27,444 
27,444 
Obligations under finance leases and hire purchase contracts
7,682 
7,682 
Taxes and social security
- 
1,593 
Other creditors
118,919 
112,922 
Accruals
4,200 
- 
158,245 
149,641 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
137,807 
147,695 
Obligations under finance leases and hire purchase contracts
4,424 
13,100 
142,231 
160,795 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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