Company Registration No. 15595880 (England and Wales)
Lucia Mcguinness Ltd
Unaudited accounts
for the year ended 31 March 2026
Lucia Mcguinness Ltd
Unaudited accounts
Contents
Lucia Mcguinness Ltd
Company Information
for the year ended 31 March 2026
Company Number
15595880 (England and Wales)
Registered Office
1 Rodborough Avenue
Stroud
GL5 3RR
United Kingdom
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Lucia Mcguinness Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
60,400
12,956
Creditors: amounts falling due within one year
(51,257)
(20,360)
Net current assets
20,911
4,364
Called up share capital
1
1
Profit and loss account
20,910
4,363
Shareholders' funds
20,911
4,364
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 director acknowledges her 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 9 October 2026 and were signed on its behalf by
Lucia McGuinness
Director
Company Registration No. 15595880
Lucia Mcguinness Ltd
Notes to the Accounts
for the year ended 31 March 2026
Lucia Mcguinness Ltd is a private company, limited by shares, registered in England and Wales, registration number 15595880. The registered office is 1 Rodborough Avenue, Stroud, GL5 3RR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,000
11,550
Accrued income and prepayments
768
218
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,680
8,061
Loans from directors
39,577
11,519
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).