Company Registration No. 13461398 (England and Wales)
Lutex Engineering Limited
Unaudited accounts
for the year ended 30 June 2025
Lutex Engineering Limited
Unaudited accounts
Contents
Lutex Engineering Limited
Company Information
for the year ended 30 June 2025
Company Number
13461398 (England and Wales)
Registered Office
Unit 5c Nobel Road
London
N18 3BH
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Lutex Engineering Limited
Statement of financial position
as at 30 June 2025
Tangible assets
3,258
5,793
Cash at bank and in hand
7,021
7,976
Creditors: amounts falling due within one year
(5,857)
(5,956)
Net current assets
1,719
2,086
Called up share capital
2
2
Profit and loss account
4,975
7,877
Shareholders' funds
4,977
7,879
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. 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 15 September 2025 and were signed on its behalf by
Y T J Hon
Director
Company Registration No. 13461398
Lutex Engineering Limited
Notes to the Accounts
for the year ended 30 June 2025
Lutex Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13461398. The registered office is Unit 5c Nobel Road, London, N18 3BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,713
6,120
7,833
At 30 June 2025
1,713
6,120
7,833
At 1 July 2024
-
2,040
2,040
Charge for the year
495
2,040
2,535
At 30 June 2025
495
4,080
4,575
At 30 June 2025
1,218
2,040
3,258
At 30 June 2024
1,713
4,080
5,793
Amounts falling due within one year
Accrued income and prepayments
555
66
Lutex Engineering Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,330
4,133
Loans from directors
810
498
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan Account
(498)
(312)
-
(810)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).