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Company registration number:
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08739698
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John Luthers Ltd
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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47,822
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59,778
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Current assets
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32
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16,053
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Creditors: amounts falling due within one year
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(67,638)
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(72,706)
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Net current liabilities
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(142,968)
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(125,256)
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Total assets less current liabilities
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(95,146)
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(65,478)
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Creditors: amounts falling due after more than one year
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(16,840)
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(21,133)
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NET LIABILITIES
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(111,986)
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(86,611)
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CAPITAL AND RESERVES
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(111,986)
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(86,611)
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Notes
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1
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Company information
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John Luthers Ltd is a private company registered in England and Wales. Its registered number is 08739698. The company is limited by shares. Its registered office is 22 Davies Close, Rainham, Essex, RM13 9LJ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 31).
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3
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Advances, credit and guarantees granted to the director
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During the year, no advances, credit or guarantees were granted to directors.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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