| Registered Number:09475483 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Intulux Lighting Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Intulux Lighting Limited
Statement of Financial Position
2024
2025
14,000
16,800
| Property, plant and equipment |
69,628
63,731
2
83,628
80,531
82,682
69,748
3
| Trade and other receivables |
159,292
459,669
4
81,242
| Cash and cash equivalents |
66,590
596,007
323,216
| Trade and other payables: amounts falling due within one |
| year |
(162,848)
(410,411)
5
160,368
185,596
Net current assets
| Total assets less current liabilities |
269,224
240,899
| Trade and other payables: amounts falling due after more |
| than one year |
(14,042)
(4,164)
6
265,060
Net assets
226,857
200
200
264,860
226,657
265,060
226,857
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Intulux Lighting Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 01 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Intulux Lighting Limited
Notes to the Financial Statements
Statutory Information
| Intulux Lighting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09475483. |
Lumen House
2 Pontefract Street
Osmaston Park Road Ind Estate
Derby
DE24 8JD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
109,199
16,170
27,506
65,523
15,616
1,458
14,158
-
65,523
41,664
17,628
124,815
| Provision for depreciation and impairment |
45,468
12,204
21,038
12,226
Charge for year
9,719
1,356
5,086
3,277
55,187
13,560
26,124
15,503
50,020
15,540
4,068
69,628
53,297
6,468
3,966
63,731
2024
2025
69,748
82,682
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For the year ended 31 March 2025
Intulux Lighting Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
459,669
159,292
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
22,396
11,763
270,144
108,570
| Taxation and social security |
92,968
38,869
24,903
3,646
410,411
162,848
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,164
14,042
| 7. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 8)
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