1 October 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP151395482024-10-012025-09-30151395482025-09-30151395482024-09-3015139548core:WithinOneYear2025-09-3015139548core:WithinOneYear2024-09-3015139548bus:RegisteredOffice2024-10-012025-09-30151395482023-09-142024-09-3015139548bus:Director12024-10-012025-09-301513954812024-10-012025-09-3015139548countries:EnglandWales2024-10-012025-09-3015139548bus:AuditExemptWithAccountantsReport2024-10-012025-09-3015139548bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015139548bus:Micro-entities2024-10-012025-09-3015139548bus:FullAccounts2024-10-012025-09-30
Company registration number:
15139548
Carlux Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Carlux Limited
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
12,215
 
796
 
   
Current assets
305,492
 
109,866
 
Prepayments and accrued income
3,467
  -  
Creditors: amounts falling due within one year
(183,082
 )
(53,358
 )
Net current assets
125,877
 
56,508
 
Total assets less current liabilities
138,092
 
57,304
 
   
Capital and reserves
138,092
 
57,304
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit F1-F3
,
Hayes Road
,
Sully
,
South Glamorgan
,
CF64 5AD
, Wales.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2025
, and are signed on behalf of the board by:
L Humphreys
Director
Company registration number:
15139548