| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
131,848 |
|
|
4,350 |
| Current assets |
|
45,008 |
|
|
169,605 |
|
| Prepayments and accrued income |
|
5,650 |
|
|
340 |
|
| Creditors: amount falling due within one year |
|
(172,421) |
|
|
(146,555) |
|
|
Net current assets
|
|
|
(121,763)
|
|
|
23,390
|
|
Total assets less current liabilities
|
|
|
10,085 |
|
|
27,740 |
| Creditors: amount falling due after more than one year |
|
|
(12,131) |
|
|
- |
|
Net assets
|
|
|
(2,046) |
|
|
27,740 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(2,046) |
|
|
27,740 |
| |
NOTES TO THE ACCOUNTS
General Information
House Of Luchini Ltd is a private company, limited by shares, registered in England and Wales, registration number 13145043, registration address 8C Romsey Terrace, Cambridge, CB1 3NH.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, with support from the Directors. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
|
| 2. |
Average number of employees
Average number of employees during the year was 4 (2025 : 2).
|
| 3. |
Advances and Credits
Loans to directors During the year loans were made to the directors in proper years were repaid.. The loans were interest free and repayable on demand
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Loans to directors | 39,238 | | - | | - | | 39,238 | | - | | - | | - | | 39,238 | | - | | - | | 39,238 | | - | | - | | - |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Loans to directors | 18,276 | | 38,962 | | - | | 18,000 | | - | | - | | 39,238 | | 18,276 | | 38,962 | | - | | 18,000 | | - | | - | | 39,238 |
|
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 May 2026 and were signed on its behalf by: --------------------------------
Natasha Emma RIGATTI LUCHINI
Director |
1
|