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REGISTERED NUMBER: 09633991 (England and Wales)















Financial Statements

for the Year Ended 30 June 2024

for

Solux Plumbing Limited

Solux Plumbing Limited (Registered number: 09633991)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Balance Sheet 1


Solux Plumbing Limited (Registered number: 09633991)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£ £
FIXED ASSETS 22,217 29,623

CURRENT ASSETS 81,053 62,026

CREDITORS
Amounts falling due within one year (85,175 ) (60,768 )
NET CURRENT (LIABILITIES)/ASSETS (4,122 ) 1,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,095

30,881

CREDITORS
Amounts falling due after more than one
year

(17,231

)

(26,822

)
NET ASSETS 864 4,059

CAPITAL AND RESERVES 864 4,059

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Solux Plumbing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09633991

Registered office: Medina
Langley Road
Abbots Langley
Hertfordshire
WD5 0EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Solux Plumbing Limited (Registered number: 09633991)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£ £
Mr S Dobra
Balance outstanding at start of year 18,883 58,090
Amounts advanced - 128,504
Amounts repaid - (80,711 )
Amounts written off - (87,000 )
Amounts waived - -
Balance outstanding at end of year - 18,883



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mr S Dobra - Director