Luca Services Ltd Accounts






Luca Services Ltd

	Company No. 11042643
		Information for Filing with The Registrar
		30 November 2025

The Director presents his report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was courier services.




Director

The Director who served at any time during the year was as follows:

V. Luca









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

V. Luca
Director
30 November 2025

at	30 November 2025
Company No.		11042643	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	10,800	-


				10,800	-
Current assets

	Debtors		5	1,890	-

	Cash at bank and in hand			707	682
				2,597	682
Creditors: Amount falling due within one year			6	(5,514)	(8,103)
Net current liabilities				(2,917)	(7,421)
Total assets less current liabilities				7,883	(7,421)
Creditors: Amounts falling due after more than one year			7	(16,051)	(4,218)



Net liabilities				(8,168)	(11,639)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	(8,169)	(11,640)

Total equity				(8,168)	(11,639)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 November 2025 and signed on its behalf by:
V. Luca
Director
30 November 2025

for the year ended 30 November 2025

General information

Luca Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11042643

Its registered office is:

23 Georgian Croft

Stewartby

Bedford

MK43 9TA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

20% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 December 2024	11,480	11,480
		Additions	13,500	13,500



		At 30 November 2025	24,980	24,980
		Depreciation
		At 1 December 2024	11,480	11,480
		Charge for the year	2,700	2,700



		At 30 November 2025	14,180	14,180
		Net book values
		At 30 November 2025	10,800	10,800
		At 30 November 2024	-	-

5	Debtors
			2025	2024
			£	£




		VAT recoverable	1,890	-



			1,890	-

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	1,132	1,171

		Other creditors	4,382	6,932

			5,514	8,103

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	1,066	4,156

		Obligations under finance lease and hire purchase contracts	14,923	-



		Accruals and deferred income	62	62
			16,051	4,218

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.