TECHNILUX LIMITED

Company Registration Number:
NI685828 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TECHNILUX LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TECHNILUX LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 25
Eglantine Crescent
Lisburn
GB-NIR
BT27 5RH
Company Registration Number: NI685828 (Northern Ireland)

TECHNILUX LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 94,499 62,407
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 37,572 ) ( 7,219 )
Staff Costs ( 23,300 ) ( 9,100 )
Depreciation and Writeoffs ( 6,701 ) ( 5,747 )
Other charges ( 13,459 ) ( 6,896 )
Tax on Profit ( 3,832 ) ( 6,526 )
Profit or (Loss) for Period 9,635 26,919

TECHNILUX LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 28,316 35,017
Current assets: 71,450 44,434
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,151 )
Net current assets (liabilities): 71,450 39,283
Total assets less current liabilities: 99,766 74,300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 10,302 ) ( 5,151 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 89,464 69,149
Capital and reserves: 89,464 69,149

TECHNILUX LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Conal Clapper
Status: Director

The notes form part of these financial statements

TECHNILUX LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

TECHNILUX LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No