Lutic Ltd

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

Registered number: 15349870

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		236,362		237,277

			236,362		237,277
CURRENT ASSETS
Cash at bank and in hand		1,257		3,016

		1,257		3,016
Creditors: Amounts Falling Due Within One Year	5	(94,030 )		(101,520 )

NET CURRENT ASSETS (LIABILITIES)			(92,773 )		(98,504 )

TOTAL ASSETS LESS CURRENT LIABILITIES			143,589		138,773

Creditors: Amounts Falling Due After More Than One Year	6		(143,230 )		(143,230 )

NET ASSETS/(LIABILITIES)			359		(4,457 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			357		(4,459 )

SHAREHOLDERS' FUNDS			359		(4,457)

Page 1

Page 2

Lutic Ltd

Balance Sheet (continued)

As At 31 December 2025

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 directors acknowledge their 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 Tim Davies

Director

21/09/2026

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

1. General Information

Lutic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15349870 . The registered office is 43 Brynymor Road, Gowerton, Swansea, SA4 3EY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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:

Fixtures & Fittings

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2025	233,618	4,574	238,192

As at 31 December 2025	233,618	4,574	238,192

Depreciation
As at 1 January 2025	-	915	915
Provided during the period	-	915	915

As at 31 December 2025	-	1,830	1,830

Net Book Value
As at 31 December 2025	233,618	2,744	236,362

As at 1 January 2025	233,618	3,659	237,277

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	2	1
Other creditors	94,028	101,519

	94,030	101,520

Page 3

Page 4

Lutic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2025	31 December 2024
	£	£
Bank loans	143,230	143,230

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	2	2