Company Registration No. 04888648 (England and Wales)
N.J. Luckett Limited
Unaudited accounts
for the year ended 31 March 2025
N.J. Luckett Limited
Unaudited accounts
Contents
N.J. Luckett Limited
Company Information
for the year ended 31 March 2025
Directors
N J Luckett
K Kelly
Company Number
04888648 (England and Wales)
Registered Office
30 College Close
Westward Ho!
Bideford
Devon
EX39 1BL
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
N.J. Luckett Limited
Accountants' report
Accountants' report to the board of directors of N.J. Luckett Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
N.J. Luckett Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of N.J. Luckett Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of N.J. Luckett Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N.J. Luckett Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N.J. Luckett Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of N.J. Luckett Limited. You consider that N.J. Luckett Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of N.J. Luckett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
31 May 2025
N.J. Luckett Limited
Statement of financial position
as at 31 March 2025
Tangible assets
278,336
347,279
Cash at bank and in hand
285,747
180,786
Creditors: amounts falling due within one year
(70,555)
(73,498)
Net current assets
279,127
213,773
Total assets less current liabilities
557,463
561,052
Provisions for liabilities
Deferred tax
(43,067)
(56,856)
Net assets
514,396
504,196
Called up share capital
2
2
Profit and loss account
514,394
504,194
Shareholders' funds
514,396
504,196
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
N J Luckett
Director
Company Registration No. 04888648
N.J. Luckett Limited
Notes to the Accounts
for the year ended 31 March 2025
N.J. Luckett Limited is a private company, limited by shares, registered in England and Wales, registration number 04888648. The registered office is 30 College Close, Westward Ho!, Bideford, Devon, EX39 1BL.
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
10% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
63,000
479,207
429,333
41,313
1,012,853
Additions
-
16,424
-
-
16,424
At 31 March 2025
63,000
495,631
429,333
41,313
1,029,277
At 1 April 2024
-
332,565
295,237
37,772
665,574
Charge for the year
-
35,787
48,559
1,021
85,367
At 31 March 2025
-
368,352
343,796
38,793
750,941
At 31 March 2025
63,000
127,279
85,537
2,520
278,336
At 31 March 2024
63,000
146,642
134,096
3,541
347,279
N.J. Luckett Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
45,998
77,250
Accrued income and prepayments
15,362
20,453
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,576
6,487
Taxes and social security
4,301
3,906
Loans from directors
44,649
56,271
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).