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Company Registration No. 13865437 (England and Wales)
Lux Est Limited Unaudited accounts for the year ended 31 January 2025
Lux Est Limited Unaudited accounts Contents
Page
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Lux Est Limited Company Information for the year ended 31 January 2025
Director
Filippo Maso
Company Number
13865437 (England and Wales)
Registered Office
41 CLAPTON SQUARE LONDON E5 8HE ENGLAND
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Lux Est Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
2,576 
- 
Cash at bank and in hand
9,171 
14,891 
11,747 
14,891 
Creditors: amounts falling due within one year
(10,224)
(10,408)
Net current assets
1,523 
4,483 
Net assets
1,523 
4,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,522 
4,482 
Shareholders' funds
1,523 
4,483 
For the year ending 31 January 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 18 April 2025 and were signed on its behalf by
Filippo Maso Director Company Registration No. 13865437
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Lux Est Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lux Est Limited is a private company, limited by shares, registered in England and Wales, registration number 13865437. The registered office is 41 CLAPTON SQUARE, LONDON, E5 8HE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,576 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,623 
2,088 
Trade creditors
40 
33 
Taxes and social security
6,733 
7,489 
Loans from directors
373 
373 
Accruals
455 
425 
10,224 
10,408 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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