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Company Registration No. 11732609 (England and Wales)
Luca Transport Services Ltd Unaudited accounts for the year ended 31 December 2025
Luca Transport Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luca Transport Services Ltd Company Information for the year ended 31 December 2025
Director
Florin Marius Ursachi
Company Number
11732609 (England and Wales)
Registered Office
40 Spinning Wheel Mead Harlow Essex CM18 7AB England
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Luca Transport Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,150 
3,500 
Current assets
Debtors
5
7,978 
5,598 
Cash at bank and in hand
4,190 
7,023 
12,168 
12,621 
Creditors: amounts falling due within one year
6
(21,908)
(24,007)
Net current liabilities
(9,740)
(11,386)
Net liabilities
(6,590)
(7,886)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,591)
(7,887)
Shareholders' funds
(6,590)
(7,886)
For the year 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 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 1 September 2026 and were signed on its behalf by
Florin Marius Ursachi Director Company Registration No. 11732609
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Luca Transport Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Luca Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11732609. The registered office is 40 Spinning Wheel Mead, Harlow, Essex, CM18 7AB, 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 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% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,500 
At 31 December 2025
3,500 
Depreciation
Charge for the year
350 
At 31 December 2025
350 
Net book value
At 31 December 2025
3,150 
At 31 December 2024
3,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,626 
5,598 
Other debtors
4,352 
- 
7,978 
5,598 
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Luca Transport Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,379 
- 
Taxes and social security
898 
- 
Other creditors
19,631 
24,007 
21,908 
24,007 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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