1 February 2024 false No description of principal activity Taxfiler 2024.6 12392760business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123927602024-01-31 123927602024-02-012025-01-31 12392760business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12392760business:FilletedAccounts2024-02-012025-01-31 123927602025-01-31 12392760business:Director12024-02-012025-01-31 12392760business:RegisteredOffice2024-02-012025-01-31 123927602024-01-31 12392760core:WithinOneYear2025-01-31 12392760core:WithinOneYear2024-01-31 12392760core:AfterOneYear2025-01-31 12392760core:AfterOneYear2024-01-31 12392760core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12392760core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12392760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12392760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12392760core:PreviouslyStatedAmount2025-01-31 12392760core:PreviouslyStatedAmount2024-01-31 12392760business:SmallEntities2024-02-012025-01-31 12392760countries:EnglandWales2024-02-012025-01-31 123927602023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12392760 (England and Wales)
Laurux fitness limited Unaudited accounts for the year ended 31 January 2025
Laurux fitness limited Unaudited accounts Contents
Page
- 2 -
Laurux fitness limited Company Information for the year ended 31 January 2025
Director
Laura Saruseviene
Company Number
12392760 (England and Wales)
Registered Office
38a Station Road West Oxted RH8 9EU
- 3 -
Laurux fitness limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Investments
18,216 
23,511 
Cash at bank and in hand
8,164 
7,113 
26,380 
30,624 
Creditors: amounts falling due within one year
1,266 
(1,215)
Net current assets
27,646 
29,409 
Total assets less current liabilities
27,646 
29,409 
Creditors: amounts falling due after more than one year
(24,118)
(29,412)
Net assets/(liabilities)
3,528 
(3)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,518 
(13)
Shareholders' funds
3,528 
(3)
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 her 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 22 April 2025 and were signed on its behalf by
Laura Saruseviene Director Company Registration No. 12392760
- 4 -
Laurux fitness limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Laurux fitness limited is a private company, limited by shares, registered in England and Wales, registration number 12392760. The registered office is 38a Station Road West, Oxted, RH8 9EU.
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
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
18,216 
23,511 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
828 
79 
Loans from directors
(2,094)
1,136 
(1,266)
1,215 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,118 
29,412 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -