Company Registration No. 12100120 (England and Wales)
Good Luck Foods Ltd
Unaudited accounts
for the year ended 31 July 2025
Good Luck Foods Ltd
Unaudited accounts
Contents
Good Luck Foods Ltd
Company Information
for the year ended 31 July 2025
Company Number
12100120 (England and Wales)
Registered Office
Unit 5 Viva Centre Coverdale Crescent
Manchester
M12 4AP
United Kingdom
Good Luck Foods Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
85,260
56,909
Cash at bank and in hand
22,296
75,641
Creditors: amounts falling due within one year
(119,139)
(110,601)
Net current assets
165,075
149,340
Total assets less current liabilities
250,335
206,249
Creditors: amounts falling due after more than one year
-
(8,333)
Net assets
250,335
197,916
Called up share capital
300
300
Profit and loss account
250,035
197,616
Shareholders' funds
250,335
197,916
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Mr M A Rana
Director
Company Registration No. 12100120
Good Luck Foods Ltd
Notes to the Accounts
for the year ended 31 July 2025
Good Luck Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12100120. The registered office is Unit 5 Viva Centre Coverdale Crescent, Manchester, M12 4AP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
51,400
26,500
77,900
At 31 July 2025
98,200
26,500
124,700
At 1 August 2024
11,826
9,165
20,991
Charge for the year
15,426
3,023
18,449
At 31 July 2025
27,252
12,188
39,440
At 31 July 2025
70,948
14,312
85,260
At 31 July 2024
39,574
17,335
56,909
Amounts falling due within one year
Other debtors
179,845
110,850
Good Luck Foods Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,428
10,344
Trade creditors
74,540
34,540
Taxes and social security
20,433
4,084
Loans from directors
2,565
54,922
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 5).