Company Registration No. 10348073 (England and Wales)
Lubnum Ltd
Unaudited accounts
for the year ended 31 August 2025
Lubnum Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
518,126
611,916
Creditors: amounts falling due within one year
(274,849)
(105,632)
Net current assets
661,875
506,284
Net assets
688,895
533,304
Called up share capital
100
100
Profit and loss account
688,795
533,204
Shareholders' funds
688,895
533,304
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2026 and were signed on its behalf by
Dr. Muhammad Imran Hanif
Director
Company Registration No. 10348073
Lubnum Ltd
Notes to the Accounts
for the year ended 31 August 2025
Lubnum Ltd is a private company, limited by shares, registered in England and Wales, registration number 10348073. The registered office is JO Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 2).