LUSHWAY HOLDINGS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15540620

		31 March 2026		31 March 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	52,611		55,600
Cash at bank and in hand		1,088		68,432

		53,699		124,032
Creditors: Amounts Falling Due Within One Year	5	(359 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			53,340		123,672

TOTAL ASSETS LESS CURRENT LIABILITIES			53,340		123,672

Creditors: Amounts Falling Due After More Than One Year	6		(53,598 )		(124,000 )

NET LIABILITIES			(258 )		(328 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(358 )		(428 )

SHAREHOLDERS' FUNDS			(258)		(328)

For the year ending 31 March 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 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 Louis Belizaire-Poole

Director

15th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

LUSHWAY HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15540620 . The registered office is 128 City Road, London, United Kingdom, EC1V 2NX.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	31 March 2026	31 March 2025
	£	£
Due after more than one year
Other debtors	52,611	55,600

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Trade creditors	(1 )	-
Other creditors	360	360

	359	360

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

	31 March 2026	31 March 2025
	£	£
Other creditors	53,598	124,000

7. Share Capital

	31 March 2026	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100