Company Registration No. 14891916 (England and Wales)
Luc M&E Services Limited
Unaudited accounts
for the year ended 31 May 2026
Luc M&E Services Limited
Unaudited accounts
Contents
Luc M&E Services Limited
Company Information
for the year ended 31 May 2026
Directors
GIORGO KOTSI
GABRIEL DANIEL STAN
GABRIEL DANIEL STAN
Company Number
14891916 (England and Wales)
Registered Office
6a Hampstead High Street
London
NW3 1PR
United Kingdom
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
Luc M&E Services Limited
Statement of financial position
as at 31 May 2026
Called up share capital not paid
100
100
Tangible assets
12,298
19,540
Cash at bank and in hand
390,744
137,237
Creditors: amounts falling due within one year
(47,778)
(95,973)
Net current assets
350,326
85,171
Total assets less current liabilities
362,724
104,811
Creditors: amounts falling due after more than one year
(9,620)
-
Net assets
353,104
104,811
Called up share capital
100
100
Profit and loss account
353,004
104,711
Shareholders' funds
353,104
104,811
For the year ending 31 May 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
GABRIEL DANIEL STAN
Director
Company Registration No. 14891916
Luc M&E Services Limited
Notes to the Accounts
for the year ended 31 May 2026
Luc M&E Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14891916. The registered office is 6a Hampstead High Street, London, NW3 1PR, 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: Straight line basis over 5 years for Plant & Machinery and Diminishing balance for 5 years for Motor Vehicles
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
350
19,190
19,540
At 31 May 2026
350
18,855
19,205
Charge for the year
131
6,776
6,907
At 31 May 2026
131
6,776
6,907
At 31 May 2026
219
12,079
12,298
At 31 May 2025
350
19,190
19,540
Luc M&E Services Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
-
100
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
14,216
Trade creditors
6,199
2,276
Taxes and social security
1,087
80,874
Loans from directors
20,716
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,620
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).