1 April 2025 false No description of principal activity Taxfiler 2024.6 04888648 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04888648 2025-03-31 04888648 2025-04-01 2026-03-31 04888648 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04888648 business:FilletedAccounts 2025-04-01 2026-03-31 04888648 2026-03-31 04888648 business:Director1 2025-04-01 2026-03-31 04888648 business:Director2 2025-04-01 2026-03-31 04888648 business:RegisteredOffice 2025-04-01 2026-03-31 04888648 2025-03-31 04888648 core:WithinOneYear 2026-03-31 04888648 core:WithinOneYear 2025-03-31 04888648 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 04888648 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04888648 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 04888648 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04888648 core:PreviouslyStatedAmount 2026-03-31 04888648 core:PreviouslyStatedAmount 2025-03-31 04888648 business:SmallEntities 2025-04-01 2026-03-31 04888648 countries:EnglandWales 2025-04-01 2026-03-31 04888648 core:PlantMachinery 2025-04-01 2026-03-31 04888648 core:MotorVehicles 2025-04-01 2026-03-31 04888648 core:FurnitureFittings 2025-04-01 2026-03-31 04888648 core:LandBuildings 2025-03-31 04888648 core:PlantMachinery 2025-03-31 04888648 core:MotorVehicles 2025-03-31 04888648 core:FurnitureFittings 2025-03-31 04888648 core:LandBuildings 2025-04-01 2026-03-31 04888648 core:LandBuildings 2026-03-31 04888648 core:PlantMachinery 2026-03-31 04888648 core:MotorVehicles 2026-03-31 04888648 core:FurnitureFittings 2026-03-31 04888648 business:OrdinaryShareClass1 2025-04-01 2026-03-31 04888648 business:OrdinaryShareClass1 2024-04-01 2025-03-31 04888648 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04888648 (England and Wales)
N.J. Luckett Limited Unaudited accounts for the year ended 31 March 2026
N.J. Luckett Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
N.J. Luckett Limited Company Information for the year ended 31 March 2026
Directors
N J Luckett K Kelly
Company Number
04888648 (England and Wales)
Registered Office
30 College Close Westward Ho! Bideford Devon EX39 1BL
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
- 3 -
N.J. Luckett Limited Accountants' report
Accountants' report to the board of directors of N.J. Luckett Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N.J. Luckett Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of N.J. Luckett Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of N.J. Luckett Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.J. Luckett Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N.J. Luckett Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N.J. Luckett Limited. You consider that N.J. Luckett Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of N.J. Luckett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR 31 July 2026
- 4 -
N.J. Luckett Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
441,500
278,336
Current assets
Inventories
1,025
1,025
Debtors
5
63,861
62,910
Cash at bank and in hand
169,583
285,747
234,469
349,682
Creditors: amounts falling due within one year
6
(39,077)
(70,555)
Net current assets
195,392
279,127
Total assets less current liabilities
636,892
557,463
Provisions for liabilities
Deferred tax
(75,700)
(43,067)
Net assets
561,192
514,396
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
561,190
514,394
Shareholders' funds
561,192
514,396
For the year ending 31 March 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 31 July 2026 and were signed on its behalf by
N J Luckett Director Company Registration No. 04888648
- 5 -
N.J. Luckett Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
N.J. Luckett Limited is a private company, limited by shares, registered in England and Wales, registration number 04888648. The registered office is 30 College Close, Westward Ho!, Bideford, Devon, EX39 1BL.
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.
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:
Plant & machinery
10% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
63,000
495,631
429,333
41,313
1,029,277
Additions
-
260,082
-
667
260,749
Disposals
-
(102,000)
-
-
(102,000)
At 31 March 2026
63,000
653,713
429,333
41,980
1,188,026
Depreciation
At 1 April 2025
-
368,352
343,796
38,793
750,941
Charge for the year
-
49,188
47,309
1,088
97,585
On disposals
-
(102,000)
-
-
(102,000)
At 31 March 2026
-
315,540
391,105
39,881
746,526
Net book value
At 31 March 2026
63,000
338,173
38,228
2,099
441,500
At 31 March 2025
63,000
127,279
85,537
2,520
278,336
- 6 -
N.J. Luckett Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
40,175
45,998
Accrued income and prepayments
22,136
15,362
Other debtors
1,550
1,550
63,861
62,910
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
19,900
13,195
Trade creditors
4,153
1,576
Taxes and social security
5,311
4,301
Loans from directors
888
44,649
Accruals
8,825
6,834
39,077
70,555
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 7 -