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Company Registration No. 15178948 (England and Wales)
Lukepook Properties Ltd Unaudited accounts for the year ended 31 October 2025
Lukepook Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lukepook Properties Ltd Company Information for the year ended 31 October 2025
Director
Luke Herrington
Company Number
15178948 (England and Wales)
Registered Office
13 Chalk Hill Drive Knaresborough North Yorkshire HG5 0ZE England
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Lukepook Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,905 
- 
Investment property
5
917,616 
497,513 
919,521 
497,513 
Current assets
Cash at bank and in hand
7,232 
3,251 
Creditors: amounts falling due within one year
6
(676)
(647)
Net current assets
6,556 
2,604 
Total assets less current liabilities
926,077 
500,117 
Creditors: amounts falling due after more than one year
7
(929,100)
(511,223)
Net liabilities
(3,023)
(11,106)
Capital and reserves
Profit and loss account
(3,023)
(11,106)
Shareholders' funds
(3,023)
(11,106)
For the year ending 31 October 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 7 July 2026 and were signed on its behalf by
Luke Herrington Director Company Registration No. 15178948
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Lukepook Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lukepook Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178948. The registered office is 13 Chalk Hill Drive, Knaresborough, North Yorkshire, HG5 0ZE, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
2,381 
At 31 October 2025
2,381 
Depreciation
Charge for the year
476 
At 31 October 2025
476 
Net book value
At 31 October 2025
1,905 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
497,513 
Additions
420,103 
At 31 October 2025
917,616 
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Lukepook Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
296 
372 
Accruals
380 
275 
676 
647 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
929,100 
511,223 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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