Registered number
00595683
LEKTRIX INSTALLATIONS LIMITED
Unaudited Filleted Accounts
31 December 2024
LEKTRIX INSTALLATIONS LIMITED
Registered number: 00595683
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 34,436 60,868
Current assets
Stocks 1,350 1,450
Debtors 4 5,385 25,140
Cash at bank and in hand 43,879 98,378
50,614 124,968
Creditors: amounts falling due within one year 5 (62,705) (110,980)
Net current (liabilities)/assets (12,091) 13,988
Net assets 22,345 74,856
Capital and reserves
Called up share capital 500 500
Profit and loss account 21,845 74,356
Shareholders' funds 22,345 74,856
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oliver Lee
Director
Approved by the board on 20 May 2025
LEKTRIX INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 7 8
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 30,635 129,335 159,970
At 31 December 2024 30,635 129,335 159,970
Depreciation
At 1 January 2024 28,798 70,304 99,102
Charge for the year 565 25,867 26,432
At 31 December 2024 29,363 96,171 125,534
Net book value
At 31 December 2024 1,272 33,164 34,436
At 31 December 2023 1,837 59,031 60,868
4 Debtors 2024 2023
£ £
Trade debtors 5,385 25,140
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,182 5,171
Trade creditors 7,457 9,671
Taxation and social security costs 35,636 41,479
Other creditors 16,430 54,659
62,705 110,980
6 Other information
LEKTRIX INSTALLATIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
820 Garratt Lane
London
SW17 0LZ
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