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Company Registration No. 10800218 (England and Wales)
LUX DENT AGENCY LIMITED Unaudited accounts for the year ended 30 June 2025
LUX DENT AGENCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUX DENT AGENCY LIMITED Company Information for the year ended 30 June 2025
Director
Reemandar SEEDAM
Company Number
10800218 (England and Wales)
Registered Office
61 GRIFFITHS ROAD WIMBLEDON LONDON SW19 1ST ENGLAND
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LUX DENT AGENCY LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
142,415
111,625
Cash at bank and in hand
72,361
112,054
214,776
223,679
Creditors: amounts falling due within one year
6
(80,191)
(77,757)
Net current assets
134,585
145,922
Total assets less current liabilities
134,585
145,922
Creditors: amounts falling due after more than one year
7
(10,000)
(20,909)
Net assets
124,585
125,013
Capital and reserves
Called up share capital
1
1
Profit and loss account
124,584
125,012
Shareholders' funds
124,585
125,013
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 7 October 2025 and were signed on its behalf by
Reemandar SEEDAM Director Company Registration No. 10800218
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LUX DENT AGENCY LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LUX DENT AGENCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10800218. The registered office is 61 GRIFFITHS ROAD, WIMBLEDON, LONDON, SW19 1ST, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
298
At 30 June 2025
298
Depreciation
At 1 July 2024
298
At 30 June 2025
298
Net book value
At 30 June 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
142,415
111,625
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
80,191
77,757
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LUX DENT AGENCY LIMITED Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,000
20,909
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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