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Lux Ticket Limited

Unaudited financial statements for the year ended 30 June 2025


Company information

Lux Ticket Limited is a private company limited by shares, registered in England and Wales, registered number 10820777.

The company's registered office is: 1 Giltspur Street, Farringdon, London, EC1A 9DD, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Fixed assets 9,703.15 12,751.47
Current assets 39,932.55 42,666.11
Prepayments and accrued income 0.00 2,790.72
Creditors: amounts falling due within one year (94,415.11) (13,046.95)
Net current assets / (liabilities) (54,482.56) 32,409.88
Total assets less current liabilities (44,779.41) 45,161.35
Accruals and deferred income (300.00) (300.00)
Net assets (45,079.41) 44,861.35
Capital and reserves (45,079.41) 44,861.35

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Pavels Saharevskis
13 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Financial Commitments Note

    Going Concern - Following a difficult trading year, mainly due to high cost of sales expenditure and increased staff costs, the Company obtained an £85,130 bank loan to support cash flow and maintain operations. The directors’ forecasts show the Company can meet its obligations for at least the next 12 months, and the accounts are prepared on a going concern basis.