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Registration number: 11720361

Lucia Grace Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2026

 

Lucia Grace Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Lucia Grace Limited

Company Information

Director

Ms CL Pady

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Lucia Grace Limited

(Registration number: 11720361)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

56,870

14,276

Current assets

21,321

28,918

Prepayments and accrued income

35

290

Creditors: Amounts falling due within one year

(3,873)

(513)

Net current assets

17,483

28,695

Total assets less current liabilities

74,353

42,971

Accruals and deferred income

(1,800)

(1,800)

 

72,553

41,171

Capital and reserves

72,553

41,171

 

Lucia Grace Limited

(Registration number: 11720361)
Balance Sheet as at 30 June 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 6 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 July 2025
£

Advances to director
£

Repayments by director
£

At 30 June 2026
£

Ms CL Pady

Directors loan account

1,432

106,177

(111,481)

(3,871)

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

Ms CL Pady

Directors loan account

3,617

61,299

(63,484)

1,432

 

Lucia Grace Limited

(Registration number: 11720361)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 August 2026
 

.........................................
Ms CL Pady
Director