9 October 2024 false No description of principal activity Taxfiler 2024.6 16007343business:PrivateLimitedCompanyLtd2024-10-092025-10-31 160073432024-10-08 160073432024-10-092025-10-31 16007343business:AuditExempt-NoAccountantsReport2024-10-092025-10-31 16007343business:FilletedAccounts2024-10-092025-10-31 160073432025-10-31 16007343business:Director12024-10-092025-10-31 16007343business:RegisteredOffice2024-10-092025-10-31 16007343core:WithinOneYear2025-10-31 16007343core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16007343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16007343core:PreviouslyStatedAmount2025-10-31 16007343business:SmallEntities2024-10-092025-10-31 16007343countries:EnglandWales2024-10-092025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16007343 (England and Wales)
Luca Expedition Limited Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Luca Expedition Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Luca Expedition Limited Company Information for the period from 9 October 2024 to 31 October 2025
Director
Silviu-Constantin Ignea
Company Number
16007343 (England and Wales)
Registered Office
45 Waterton Avenue Gravesend Kent DA12 2PY England
- 3 -
Luca Expedition Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
6,728 
Cash at bank and in hand
1,036 
7,764 
Creditors: amounts falling due within one year
5
(7,548)
Net current assets
216 
Net assets
216 
Capital and reserves
Called up share capital
1 
Profit and loss account
215 
Shareholders' funds
216 
For the period ending 31 October 2025 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 June 2026 and were signed on its behalf by
Silviu-Constantin Ignea Director Company Registration No. 16007343
- 4 -
Luca Expedition Limited Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Luca Expedition Limited is a private company, limited by shares, registered in England and Wales, registration number 16007343. The registered office is 45 Waterton Avenue, Gravesend, Kent, DA12 2PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
2025 
£ 
Amounts falling due within one year
Trade debtors
6,728 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,512 
Trade creditors
3,667 
Taxes and social security
1,369 
7,548 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -