Company Registration No. 04793842 (England and Wales)
RV LUCKING & SON LTD
Unaudited accounts
for the year ended 30 June 2026
RV LUCKING & SON LTD
Unaudited accounts
Contents
RV LUCKING & SON LTD
Company Information
for the year ended 30 June 2026
Company Number
04793842 (England and Wales)
Registered Office
9 Willow Place
Hastingwood
Harlow
Essex
CM17 9JH
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
RV LUCKING & SON LTD
Statement of financial position
as at 30 June 2026
Tangible assets
7,165
9,554
Cash at bank and in hand
133,527
189,121
Creditors: amounts falling due within one year
(25,313)
(77,047)
Net current assets
108,214
112,074
Net assets
115,379
121,628
Called up share capital
2
2
Profit and loss account
115,377
121,626
Shareholders' funds
115,379
121,628
For the year ending 30 June 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 1 October 2026 and were signed on its behalf by
Andrew Lucking
Director
Company Registration No. 04793842
RV LUCKING & SON LTD
Notes to the Accounts
for the year ended 30 June 2026
RV LUCKING & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 04793842. The registered office is 9 Willow Place, Hastingwood, Harlow, Essex, CM17 9JH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years, reducing balance method
Motor vehicles
4 years, reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
5,262
26,393
31,655
At 30 June 2026
5,262
26,393
31,655
At 1 July 2025
4,058
18,043
22,101
Charge for the year
301
2,088
2,389
At 30 June 2026
4,359
20,131
24,490
At 30 June 2026
903
6,262
7,165
At 30 June 2025
1,204
8,350
9,554
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,123
16,111
Loans from directors
16,959
48,817
RV LUCKING & SON LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).