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Company Registration No. 13156412 (England and Wales)
VIOLUX LTD Unaudited accounts for the year ended 31 January 2025
VIOLUX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIOLUX LTD Company Information for the year ended 31 January 2025
Director
Babak Taghiyev
Company Number
13156412 (England and Wales)
Registered Office
Flat 6 Connor Court 7 Slades Hill Enfield Middlesex EN2 7FH England
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VIOLUX LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,989 
20,769 
Current assets
Debtors
5
13,059 
13,612 
Cash at bank and in hand
15,287 
46,990 
28,346 
60,602 
Creditors: amounts falling due within one year
6
(65,114)
(60,766)
Net current liabilities
(36,768)
(164)
Total assets less current liabilities
(16,779)
20,605 
Creditors: amounts falling due after more than one year
7
- 
(3,575)
Net (liabilities)/assets
(16,779)
17,030 
Capital and reserves
Share premium
2 
2 
Profit and loss account
(16,781)
17,028 
Shareholders' funds
(16,779)
17,030 
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 his 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 17 September 2025 and were signed on its behalf by
Babak Taghiyev Director Company Registration No. 13156412
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VIOLUX LTD is a private company, limited by shares, registered in England and Wales, registration number 13156412. The registered office is Flat 6, Connor Court, 7 Slades Hill, Enfield, Middlesex, EN2 7FH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 20%
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
20,300 
2,942 
23,242 
Additions
- 
1,845 
1,845 
At 31 January 2025
20,300 
4,787 
25,087 
Depreciation
At 1 February 2024
2,049 
424 
2,473 
Charge for the year
1,825 
800 
2,625 
At 31 January 2025
3,874 
1,224 
5,098 
Net book value
At 31 January 2025
16,426 
3,563 
19,989 
At 31 January 2024
18,251 
2,518 
20,769 
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,176 
Trade debtors
11,091 
10,436 
Accrued income and prepayments
1,968 
- 
13,059 
13,612 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,203 
- 
Trade creditors
28,710 
60,766 
Taxes and social security
10 
- 
Loans from directors
32,191 
- 
65,114 
60,766 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
3,575 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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