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Registration number: 11969047

Luxsec Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Luxsec Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Luxsec Limited

Company Information

Director

Mr Mark Richards

Registered office

55 Cramhurst Lane
Witley
Godalming
Surrey
GU8 5RE

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Luxsec Limited

(Registration number: 11969047)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

510

1,021

Current assets

43,599

1,258

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(29,105)

(2,483)

Net current assets/(liabilities)

14,594

(1,125)

Total assets less current liabilities

15,104

(104)

Creditors: Amounts falling due after more than one year

(14,711)

(16,759)

Accruals and deferred income

(324)

(526)

 

69

(17,389)

Capital and reserves

69

(17,389)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55 Cramhurst Lane
Witley
Godalming
Surrey
GU8 5RE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Luxsec Limited

(Registration number: 11969047)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 July 2025
 

.........................................
Mr Mark Richards
Director