13 July 2024 false No description of principal activity Taxfiler 2024.6 15836832 business:PrivateLimitedCompanyLtd 2024-07-13 2025-07-31 15836832 2024-07-12 15836832 2024-07-13 2025-07-31 15836832 business:AuditExempt-NoAccountantsReport 2024-07-13 2025-07-31 15836832 business:FilletedAccounts 2024-07-13 2025-07-31 15836832 2025-07-31 15836832 business:Director1 2024-07-13 2025-07-31 15836832 business:Director2 2024-07-13 2025-07-31 15836832 business:RegisteredOffice 2024-07-13 2025-07-31 15836832 core:WithinOneYear 2025-07-31 15836832 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15836832 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15836832 core:PreviouslyStatedAmount 2025-07-31 15836832 business:SmallEntities 2024-07-13 2025-07-31 15836832 countries:EnglandWales 2024-07-13 2025-07-31 15836832 core:IntangibleAssetsOtherThanGoodwill 2024-07-12 15836832 core:IntangibleAssetsOtherThanGoodwill 2024-07-13 2025-07-31 15836832 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15836832 core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15836832 (England and Wales)
Lux PM Ltd Unaudited accounts for the period from 13 July 2024 to 31 July 2025
Lux PM Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lux PM Ltd Company Information for the period from 13 July 2024 to 31 July 2025
Directors
Andrei Danut Moga Kyle Peter Kilmartin
Company Number
15836832 (England and Wales)
Registered Office
18 Chappell Close Aylesbury Buckinghamshire HP19 9QA England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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Lux PM Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
3,324
Current assets
Debtors
5
5,450
Cash at bank and in hand
831
6,281
Creditors: amounts falling due within one year
6
(8,932)
Net current liabilities
(2,651)
Net assets
673
Capital and reserves
Called up share capital
100
Profit and loss account
573
Shareholders' funds
673
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Andrei Danut Moga Director Company Registration No. 15836832
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Lux PM Ltd Notes to the Accounts for the period from 13 July 2024 to 31 July 2025
1
Statutory information
Lux PM Ltd is a private company, limited by shares, registered in England and Wales, registration number 15836832. The registered office is 18 Chappell Close, Aylesbury, Buckinghamshire, HP19 9QA, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 13 July 2024
-
Additions
5,699
At 31 July 2025
5,699
Amortisation
At 13 July 2024
-
Charge for the period
2,375
At 31 July 2025
2,375
Net book value
At 31 July 2025
3,324
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
5,450
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Lux PM Ltd Notes to the Accounts for the period from 13 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
1,354
Trade creditors
700
Taxes and social security
490
Other creditors
6,388
8,932
7
Average number of employees
During the period the average number of employees was 2.
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