1 February 2025 false No description of principal activity Taxfiler 2024.6 15444505business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154445052025-01-31 154445052025-02-012026-01-31 15444505business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15444505business:FilletedAccounts2025-02-012026-01-31 154445052026-01-31 154445052025-01-31 15444505core:WithinOneYear2026-01-31 15444505core:WithinOneYear2025-01-31 15444505core:AfterOneYear2026-01-31 15444505core:AfterOneYear2025-01-31 15444505core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15444505core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15444505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15444505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15444505core:PreviouslyStatedAmount2026-01-31 15444505core:PreviouslyStatedAmount2025-01-31 15444505business:SmallEntities2025-02-012026-01-31 15444505business:Director12025-02-012026-01-31 15444505countries:EnglandWales2025-02-012026-01-31 15444505business:RegisteredOffice2025-02-012026-01-31 15444505core:LandBuildings2025-01-31 15444505core:LandBuildings2025-02-012026-01-31 15444505core:LandBuildings2026-01-31 154445052024-01-262025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15444505 (England and Wales)
Luckeesa Ltd Annual Accounts for the year ended 31 January 2026
Luckeesa Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,748,376 
957,186 
Current assets
Cash at bank and in hand
4,811 
3,344 
Creditors: amounts falling due within one year
(6,000)
(3,431)
Net current liabilities
(1,189)
(87)
Total assets less current liabilities
1,747,187 
957,099 
Creditors: amounts falling due after more than one year
(1,789,103)
(982,878)
Net liabilities
(41,916)
(25,779)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,016)
(25,879)
Shareholders' funds
(41,916)
(25,779)
For the year ending 31 January 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 31 October 2026 and were signed on its behalf by
Mr Velkumaran Vadivel Director Company Registration No. 15444505
- 2 -
Luckeesa Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Luckeesa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15444505. The registered office is 9 Moor Copse Close, Earley, Reading, Berkshire, RG6 7NA, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
957,186 
Additions
791,190 
At 31 January 2026
1,748,376 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
1,748,376 
At 31 January 2025
957,186 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
500 
300 
Other creditors
5,500 
3,131 
6,000 
3,431 
- 3 -
Luckeesa Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
403,768 
188,988 
Other creditors
148,800 
90,000 
Loans from directors
1,236,535 
703,890 
1,789,103 
982,878 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 4 -