Company Accounts and Tax Online 10870881 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 10870881 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 10870881 2023-08-01 2024-07-31 10870881 2025-07-31 10870881 2024-08-01 2025-07-31 10870881 2024-07-31 10870881 countries:EnglandWales 2024-08-01 2025-07-31 10870881 curr:PoundSterling 2024-08-01 2025-07-31 10870881 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10870881 uk-bus:Micro-entities 2024-08-01 2025-07-31 10870881 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10870881 uk-bus:FullAccounts 2024-08-01 2025-07-31 10870881 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 10870881 uk-bus:Director1 2024-08-01 2025-07-31 10870881 uk-bus:Director1 2024-08-01 10870881 uk-bus:Director1 2025-07-31 10870881 core:AfterOneYear 2025-07-31 10870881 core:AfterOneYear 2024-07-31 10870881 core:WithinOneYear 2025-07-31 10870881 core:WithinOneYear 2024-07-31 10870881 core:WithinOneYear 2024-08-01 2025-07-31 10870881 core:AfterOneYear 2025-07-31 10870881 core:AfterOneYear 2024-07-31 10870881 core:AfterOneYear 2024-08-01 2025-07-31 10870881 core:ShareCapital 2025-07-31 10870881 core:ShareCapital 2024-07-31 10870881 core:RevaluationReserve 2025-07-31 10870881 core:RevaluationReserve 2024-07-31 10870881 core:RetainedEarningsAccumulatedLosses 2025-07-31 10870881 core:RetainedEarningsAccumulatedLosses 2024-07-31 10870881 1 2024-08-01 2025-07-31

# PROFITLUX HOLDING LIMITED

## Company Registration Number:
10870881 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# PROFITLUX HOLDING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PROFITLUX HOLDING LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Andrii MATIUKHA
Registered office: |  | Office 153, Regico Offices The Old Bank 153 The High Street Parade Watford GBR WD17 1NA
Company Registration Number: |  | 10870881 (England and Wales)

# PROFITLUX HOLDING LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Andrii MATIUKHA

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Andrii MATIUKHA
Status: Director

# PROFITLUX HOLDING LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PROFITLUX HOLDING LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Total assets less current liabilities: | 1,000 | 1,000
Total net assets (liabilities): | 1,000 | 1,000
Capital and reserves: | 1,000 | 1,000

# PROFITLUX HOLDING LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Andrii MATIUKHA
Status: Director

The notes form part of these financial statements

# PROFITLUX HOLDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# PROFITLUX HOLDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No