1 November 2024 false No description of principal activity Taxfiler 2024.6 15178948 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15178948 2024-10-31 15178948 2024-11-01 2025-10-31 15178948 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15178948 business:FilletedAccounts 2024-11-01 2025-10-31 15178948 2025-10-31 15178948 business:Director1 2024-11-01 2025-10-31 15178948 business:RegisteredOffice 2024-11-01 2025-10-31 15178948 2024-10-31 15178948 core:WithinOneYear 2025-10-31 15178948 core:WithinOneYear 2024-10-31 15178948 core:AfterOneYear 2025-10-31 15178948 core:AfterOneYear 2024-10-31 15178948 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15178948 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15178948 core:PreviouslyStatedAmount 2025-10-31 15178948 core:PreviouslyStatedAmount 2024-10-31 15178948 business:SmallEntities 2024-11-01 2025-10-31 15178948 countries:EnglandWales 2024-11-01 2025-10-31 15178948 core:PlantMachinery 2024-10-31 15178948 core:PlantMachinery 2024-11-01 2025-10-31 15178948 core:PlantMachinery 2025-10-31 15178948 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15178948 (England and Wales)
Lukepook Properties Ltd Unaudited accounts for the year ended 31 October 2025
Lukepook Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lukepook Properties Ltd Company Information for the year ended 31 October 2025
Director
Luke Herrington
Company Number
15178948 (England and Wales)
Registered Office
13 Chalk Hill Drive Knaresborough North Yorkshire HG5 0ZE England
- 3 -
Lukepook Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,905
-
Investment property
5
917,616
497,513
919,521
497,513
Current assets
Cash at bank and in hand
7,232
3,251
Creditors: amounts falling due within one year
6
(676)
(647)
Net current assets
6,556
2,604
Total assets less current liabilities
926,077
500,117
Creditors: amounts falling due after more than one year
7
(929,100)
(511,223)
Net liabilities
(3,023)
(11,106)
Capital and reserves
Profit and loss account
(3,023)
(11,106)
Shareholders' funds
(3,023)
(11,106)
For the year 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 7 July 2026 and were signed on its behalf by
Luke Herrington Director Company Registration No. 15178948
- 4 -
Lukepook Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lukepook Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15178948. The registered office is 13 Chalk Hill Drive, Knaresborough, North Yorkshire, HG5 0ZE, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
2,381
At 31 October 2025
2,381
Depreciation
Charge for the year
476
At 31 October 2025
476
Net book value
At 31 October 2025
1,905
5
Investment property
2025
£
Fair value at 1 November 2024
497,513
Additions
420,103
At 31 October 2025
917,616
- 5 -
Lukepook Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
296
372
Accruals
380
275
676
647
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
929,100
511,223
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -