9 December 2024 false No description of principal activity Taxfiler 2024.6 16126597business:PrivateLimitedCompanyLtd2024-12-092025-12-31 161265972024-12-08 161265972024-12-092025-12-31 16126597business:AuditExemptWithAccountantsReport2024-12-092025-12-31 16126597business:FilletedAccounts2024-12-092025-12-31 161265972025-12-31 16126597core:WithinOneYear2025-12-31 16126597core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16126597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16126597core:PreviouslyStatedAmount2025-12-31 16126597business:SmallEntities2024-12-092025-12-31 16126597business:Director12024-12-092025-12-31 16126597countries:EnglandWales2024-12-092025-12-31 16126597business:RegisteredOffice2024-12-092025-12-31 16126597core:PlantMachinery2024-12-092025-12-31 16126597core:ComputerEquipment2024-12-092025-12-31 16126597core:PlantMachinery2024-12-08 16126597core:ComputerEquipment2024-12-08 16126597core:PlantMachinery2025-12-31 16126597core:ComputerEquipment2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16126597 (England and Wales)
Lucia Goldsmiths Limited Unaudited accounts for the period from 9 December 2024 to 31 December 2025
Lucia Goldsmiths Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Lucia Goldsmiths Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,964 
Current assets
Inventories
57,512 
Debtors
5
24,606 
Cash at bank and in hand
24,335 
106,453 
Creditors: amounts falling due within one year
6
(98,602)
Net current assets
7,851 
Net assets
15,815 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,814 
Shareholders' funds
15,815 
For the period ending 31 December 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 director acknowledges her 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Lucy Elizabeth Riveiros-Mascord Director Company Registration No. 16126597
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Lucia Goldsmiths Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
1
Statutory information
Lucia Goldsmiths Limited is a private company, limited by shares, registered in England and Wales, registration number 16126597. The registered office is Lucia Goldsmiths, 1b Oakthorpe Road, Oxford, Oxfordshire, OX2 7BD, England.
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 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 fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows:
Plant & machinery
20% straight line basis
Computer equipment
20% straight line basis
Inventories
Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs incurred in bringing each product to its present location and condition. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion. Provision is made for obsolete, slow-moving or defective items where appropriate.
Pension costs
The company operates a defined contribution pension scheme for the benefit of its employees, administered through NEST (National Employment Savings Trust). The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge for the year represents contributions payable by the company to the scheme and amounted to £253 . Contributions totalling £88 were payable to the scheme at the balance sheet date and are included within creditors.
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Lucia Goldsmiths Limited Notes to the Accounts for the period from 9 December 2024 to 31 December 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 December 2024
- 
- 
- 
Additions
6,233 
3,546 
9,779 
At 31 December 2025
6,233 
3,546 
9,779 
Depreciation
Charge for the period
1,194 
621 
1,815 
At 31 December 2025
1,194 
621 
1,815 
Net book value
At 31 December 2025
5,039 
2,925 
7,964 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,985 
Accrued income and prepayments
19,621 
24,606 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,189 
Taxes and social security
2,213 
Other creditors
88 
Loans from directors
92,112 
98,602 
7
Average number of employees
During the period the average number of employees was 3.
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