Company Registration No. 13202613 (England and Wales)
Lubos Venntures Limited
Unaudited accounts
for the year ended 28 February 2026
Lubos Venntures Limited
Unaudited accounts
Contents
Lubos Venntures Limited
Company Information
for the year ended 28 February 2026
Company Number
13202613 (England and Wales)
Registered Office
Apartment 205
North West
41 Talbot Street
Nottingham
Nottinghamshire
NG1 5GY
England
Accountants
Ciara Hamilton - CHN Accounting
Trevors Close Farm
Dark Lane
Gawsworth, Macclesfield
Cheshire
SK11 9QZ
Lubos Venntures Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
5,052
24,036
Creditors: amounts falling due within one year
(6,802)
(24,976)
Net current liabilities
(1,506)
(790)
Net liabilities
(1,506)
(790)
Called up share capital
1
1
Profit and loss account
(1,507)
(791)
Shareholders' funds
(1,506)
(790)
For the year ending 28 February 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 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 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 6 September 2026 and were signed on its behalf by
Lubos Menus
Director
Company Registration No. 13202613
Lubos Venntures Limited
Notes to the Accounts
for the year ended 28 February 2026
Lubos Venntures Limited is a private company, limited by shares, registered in England and Wales, registration number 13202613. The registered office is Apartment 205, North West, 41 Talbot Street, Nottingham, Nottinghamshire, NG1 5GY, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Lubos Venntures Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,211
47,517
Loans from directors
5,591
(22,541)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).