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Company Registration No. 15753613 (England and Wales)
Lucan Plastering Ltd Unaudited accounts for the year ended 30 June 2026
Lucan Plastering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucan Plastering Ltd Company Information for the year ended 30 June 2026
Director
Lucian-Ioan NICHIFOR
Company Number
15753613 (England and Wales)
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Lucan Plastering Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
439
15,954
Cash at bank and in hand
11,439
1,422
11,878
17,376
Creditors: amounts falling due within one year
5
(5,675)
(3,893)
Net current assets
6,203
13,483
Net assets
6,203
13,483
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,103
13,383
Shareholders' funds
6,203
13,483
For the year ending 30 June 2026 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 15 July 2026 and were signed on its behalf by
Lucian-Ioan NICHIFOR Director Company Registration No. 15753613
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Lucan Plastering Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Lucan Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753613.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
439
-
Amounts falling due after more than one year
Other debtors
-
15,954
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,894
3,018
Loans from directors
1,781
875
5,675
3,893
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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