ERALUX CARPENTRY LTD

Company Registration Number:
14854612 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ERALUX CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ERALUX CARPENTRY LTD

Company Information

for the Period Ended 31 May 2025




Director: NICANOR SVET
Registered office: 54
Boxted Road
Hemel Hempstead
England
HP1 2QJ
Company Registration Number: 14854612 (England and Wales)

ERALUX CARPENTRY LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,003 1,165
Total current assets: 1,003 1,165
Prepayments and accrued income: 2,916 4,115
Creditors: amounts falling due within one year: 4 ( 5,191 ) ( 5,134 )
Net current assets (liabilities): ( 1,272 ) 146
Total assets less current liabilities: ( 1,272 ) 146
Total net assets (liabilities): ( 1,272 ) 146

The notes form part of these financial statements

ERALUX CARPENTRY LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,273 ) 145
Shareholders funds: ( 1,272 ) 146

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: NICANOR SVET
Status: Director

The notes form part of these financial statements

ERALUX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ERALUX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 1 1

ERALUX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

ERALUX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4.Creditors: amounts falling due within one year note


2025
£
13 months to
31 May 2024
£
Taxation and social security 5,191 5,134
Total 5,191 5,134