1 November 2023 false No description of principal activity Taxfiler 2024.6 12244155business:PrivateLimitedCompanyLtd2023-11-012024-10-31 122441552023-10-31 122441552023-11-012024-10-31 12244155business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12244155business:FilletedAccounts2023-11-012024-10-31 122441552024-10-31 12244155business:Director12023-11-012024-10-31 12244155business:Director22023-11-012024-10-31 12244155business:RegisteredOffice2023-11-012024-10-31 122441552023-10-31 12244155core:WithinOneYear2024-10-31 12244155core:WithinOneYear2023-10-31 12244155core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12244155core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12244155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12244155core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12244155core:PreviouslyStatedAmount2024-10-31 12244155core:PreviouslyStatedAmount2023-10-31 12244155business:SmallEntities2023-11-012024-10-31 12244155countries:EnglandWales2023-11-012024-10-31 12244155core:FurnitureFittings2023-11-012024-10-31 12244155core:FurnitureFittings2023-10-31 12244155core:FurnitureFittings2024-10-31 122441552022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12244155 (England and Wales)
LENOX INSTRUMENTATION UK LTD Unaudited accounts for the year ended 31 October 2024
LENOX INSTRUMENTATION UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LENOX INSTRUMENTATION UK LTD Company Information for the year ended 31 October 2024
Directors
Mrs Samina Hanif Mr Humza Mukhtar
Company Number
12244155 (England and Wales)
Registered Office
7 GAINSBOROUGH AVENUE BLACKBURN BB2 6HA ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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LENOX INSTRUMENTATION UK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
993 
- 
Current assets
Inventories
3,000 
5,500 
Debtors
5
100 
73 
Cash at bank and in hand
1,163 
325 
4,263 
5,898 
Creditors: amounts falling due within one year
6
(17,312)
(15,612)
Net current liabilities
(13,049)
(9,714)
Net liabilities
(12,056)
(9,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,156)
(9,814)
Shareholders' funds
(12,056)
(9,714)
For the year ending 31 October 2024 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 15 July 2025 and were signed on its behalf by
Mr Humza Mukhtar Director Company Registration No. 12244155
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LENOX INSTRUMENTATION UK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LENOX INSTRUMENTATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12244155. The registered office is 7 GAINSBOROUGH AVENUE, BLACKBURN, BB2 6HA, 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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,083 
At 31 October 2024
1,083 
Depreciation
Charge for the year
90 
At 31 October 2024
90 
Net book value
At 31 October 2024
993 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(27)
Other debtors
100 
100 
100 
73 
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LENOX INSTRUMENTATION UK LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34 
247 
Trade creditors
4,289 
4,239 
Loans from directors
11,989 
10,626 
Accruals
1,000 
500 
17,312 
15,612 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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