Company registration number:
11184920
Lucky Land Ltd
Unaudited financial statements
31 January 2026
Lucky Land Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Lucky Land Ltd
Directors and other information
|
|
|
|
Director |
Ms Lili Zheng |
|
|
|
|
|
|
|
Company number |
11184920 |
|
|
|
|
|
|
|
Registered office |
5 Sylvan Mews |
|
|
Greenhithe |
|
|
Dartford |
|
|
DA9 9GB |
|
|
|
Lucky Land Ltd
Income statement
Year ended 31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
77,296 |
|
76,742 |
|
Other income |
|
|
46 |
|
65 |
|
|
|
_______ |
|
_______ |
|
|
|
77,342 |
|
76,807 |
|
|
|
|
|
|
|
Staff costs |
|
|
(
20,589) |
|
(
21,384) |
|
Depreciation and other amounts written off assets |
|
|
(
17,328) |
|
(
12,305) |
|
Other charges |
|
|
(43,348) |
|
(59,767) |
|
Tax |
|
|
- |
|
(
1,368) |
|
|
|
_______ |
|
_______ |
|
Loss |
|
|
(
3,923) |
|
(
18,017) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Lucky Land Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1,023,330 |
|
|
699,534 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,065 |
|
|
11,922 |
|
|
Prepayments and accrued income |
|
|
1,302 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
12,367 |
|
|
11,922 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
1,017,547) |
|
|
(
689,623) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
1,005,180) |
|
|
(
677,701) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
18,150 |
|
|
21,833 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,040) |
|
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
16,110 |
|
|
20,033 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
16,110 |
|
|
20,033 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Lucky Land Ltd
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
15 June 2026
, and are signed on behalf of the board by:
Ms Lili Zheng
Director
Company registration number:
11184920
The company is a private company limited by shares, registered in England.