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Registered number: 09962492
Lucky Dip Online Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lucky Dip Online Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—6

Page 1
Lucky Dip Online Limited
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 09962492

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,830 |  | 2,153
Tangible Assets | 5 |  | 49,123 |  | 13,878
Investments | 6 |  | 4,338 |  | -
|  |  | 55,291 |  | 16,031
CURRENT ASSETS
Debtors | 7 | 194,987 |  | 62,892 |
Cash at bank and in hand |  | 502,588 |  | 670,695 |
|  | 697,575 |  | 733,587 |
Creditors: Amounts Falling Due Within One Year | 8 | (89,182 ) |  | (129,227 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 608,393 |  | 604,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 663,684 |  | 620,391
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (787 )
NET ASSETS |  |  | 663,684 |  | 619,604
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Income Statement |  |  | 663,584 |  | 619,504
SHAREHOLDERS' FUNDS |  |  | 663,684 |  | 619,604

Page 1
Page 2
Lucky Dip Online Limited
Statement of Financial Position (continued)
As At 31 January 2026
For the year ending 31 January 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Patrick Cooper Director
31 July 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Lucky Dip Online Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Lucky Dip Online Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09962492 . The registered office is Fitzroy House, Crown Street, Ipswich, Suffolk, IP1 3LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website development costs. They are amortised to income statement over its estimated economic life not exceeding ten years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 5% on reducing balance
Motor Vehicles | 25% Reducing Balance
Computer and Office Equipment | 25% on straight line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Lucky Dip Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | 9,158
As at 31 January 2026 | 9,158
Amortisation
As at 1 February 2025 | 7,005
Provided during the period | 323
As at 31 January 2026 | 7,328
Net Book Value
As at 31 January 2026 | 1,830
As at 1 February 2025 | 2,153

Page 4
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Lucky Dip Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 14,302 | 6,041 | 20,343
Additions | - | 49,268 | 49,268
As at 31 January 2026 | 14,302 | 55,309 | 69,611
Depreciation
As at 1 February 2025 | 2,521 | 3,944 | 6,465
Provided during the period | 589 | 13,434 | 14,023
As at 31 January 2026 | 3,110 | 17,378 | 20,488
Net Book Value
As at 31 January 2026 | 11,192 | 37,931 | 49,123
As at 1 February 2025 | 11,781 | 2,097 | 13,878

6. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | -
Additions | 4,338
As at 31 January 2026 | 4,338
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 4,338
As at 1 February 2025 | -

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 194,987 |  | 62,892

Page 5
Page 6
Lucky Dip Online Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 45 |  | 1,063
Other creditors | 3,768 |  | 6,836
Taxation and social security | 85,369 |  | 121,328
| 89,182 |  | 129,227

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6