Company Registration No. 09694161 (England and Wales)
LUKE HUITSON LTD.
Unaudited accounts
for the year ended 31 July 2026
LUKE HUITSON LTD.
Unaudited accounts
Contents
LUKE HUITSON LTD.
Company Information
for the year ended 31 July 2026
Company Number
09694161 (England and Wales)
Registered Office
38
Granville Street
Gateshead
NE8 4EH
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
LUKE HUITSON LTD.
Statement of financial position
as at 31 July 2026
Creditors: amounts falling due within one year
(7,543)
(6,348)
Net current liabilities
(6,390)
(5,386)
Net liabilities
(6,390)
(5,386)
Called up share capital
1
1
Profit and loss account
(6,391)
(5,387)
Shareholders' funds
(6,390)
(5,386)
For the year ending 31 July 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 his 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
Luke Huitson
Director
Company Registration No. 09694161
LUKE HUITSON LTD.
Notes to the Accounts
for the year ended 31 July 2026
LUKE HUITSON LTD. is a private company, limited by shares, registered in England and Wales, registration number 09694161. The registered office is 38, Granville Street, Gateshead, NE8 4EH, England.
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.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
7,543
6,348
Allotted, called up and fully paid:
5 Ordinary shares of £0.20 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).