Luctamen Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3—4

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Luctamen Limited

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 06493197

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		540		1,162

			540		1,162
CURRENT ASSETS
Debtors	5	16,632		26
Cash at bank and in hand		81,671		38,279

		98,303		38,305
Creditors: Amounts Falling Due Within One Year	6	(64,241 )		(12,103 )

NET CURRENT ASSETS (LIABILITIES)			34,062		26,202

TOTAL ASSETS LESS CURRENT LIABILITIES			34,602		27,364

NET ASSETS			34,602		27,364

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			34,600		27,362

SHAREHOLDERS' FUNDS			34,602		27,364

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 member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Henricus Leijendeckers

Director

13/08/2026

The notes on pages 3 to 4 form part of these financial statements.

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Luctamen Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Luctamen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06493197 . The registered office is Findings, Woodlands Close, Bromley, BR1 2BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery

4 years straight line basis

2.4. Taxation

Income tax expense represents the tax currently payable/recoverable.

The tax currently payable/recoverable 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 years 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	9,883

As at 31 January 2026	9,883

Depreciation
As at 1 February 2025	8,721
Provided during the period	622

As at 31 January 2026	9,343

Net Book Value
As at 31 January 2026	540

As at 1 February 2025	1,162

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Luctamen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	16,632	-
VAT	-	26

	16,632	26

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	9,286	(1,962 )
Other taxes and social security	-	5
VAT	12,546	-
Enterprise solutions	150	150
Director's current account	42,259	13,910

	64,241	12,103

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	37,000	-

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Director	Mr Henricus Leijendeckers

Company Number	06493197

Registered Office	Findings
	Woodlands Close
	Bromley
	BR1 2BD