1 August 2025 false No description of principal activity Taxfiler 2024.6 15850145business:PrivateLimitedCompanyLtd2025-08-012026-07-31 158501452025-07-31 158501452025-08-012026-07-31 15850145business:AuditExemptWithAccountantsReport2025-08-012026-07-31 15850145business:FilletedAccounts2025-08-012026-07-31 158501452026-07-31 15850145business:Director12025-08-012026-07-31 158501452025-07-31 15850145core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 15850145core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15850145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 15850145core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15850145core:PreviouslyStatedAmount2026-07-31 15850145core:PreviouslyStatedAmount2025-07-31 15850145business:SmallEntities2025-08-012026-07-31 15850145countries:EnglandWales2025-08-012026-07-31 15850145core:WithinOneYear2026-07-31 15850145core:WithinOneYear2025-07-31 158501452024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15850145 (England and Wales)
LUCIA DE SOUSA JOSE GOMES LIMITED Unaudited accounts for the year ended 31 July 2026
LUCIA DE SOUSA JOSE GOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUCIA DE SOUSA JOSE GOMES LIMITED Company Information for the year ended 31 July 2026
Director
LUCIA GOMES
Company Number
15850145 (England and Wales)
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LUCIA DE SOUSA JOSE GOMES LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
1,000 
- 
Cash at bank and in hand
756 
- 
1,756 
- 
Net current assets
1,756 
- 
Net assets
1,756 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,755 
- 
Shareholders' funds
1,756 
- 
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 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 22 October 2026 and were signed on its behalf by
LUCIA GOMES Director Company Registration No. 15850145
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LUCIA DE SOUSA JOSE GOMES LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
LUCIA DE SOUSA JOSE GOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15850145.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
334 
- 
Accruals
(334)
- 
- 
- 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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