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Loxlly's Electrical Installations Limited

Registered Number:09233037

For the year ended 30 September 2025
England and Wales
Report of the Director and Unaudited Financial Statements

2
For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Company Information
Mr Lukman Yussuff
Director
09233037

Registered Number

76 Eltham Green Road

Registered Office

London
SE9 6BH
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Director's Report
The director presents his report and accounts for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of an Electrician.
Director
The director who served the company throughout the year was as follows:
Mr Lukman Yussuff

Mr Lukman Yussuff

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

08 November 2025
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For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Independent Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Loxlly's Electrical Installations
Limited.

In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the accounts
of Loxlly's Electrical Installations Limited for the year ended 30 September 2025 which comprise the Income
Statement, Other Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity
and the related notes from the company's accounting records and from information and explanations you have given
us.

This report is made solely to the Board of Directors of Loxlly's Electrical Installations Limited, as a body, in accordance
with the terms of our engagement letter dated 24 September 2014. Our work has been undertaken solely to prepare
for your approval the accounts of Loxlly's Electrical Installations Limited and state those matters that we have agreed
to state to the Board of Directors of Loxlly's Electrical Installations Limited.

It is your duty to ensure that Loxlly's Electrical Installations Limited has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of assets, liabilities, financial position and profit of Loxlly's
Electrical Installations Limited. You consider that Loxlly's Electrical Installations Limited is exempt from the statutory
audit requirement for the year.

St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB

Date:

08 November 2025
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For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Income Statement
2024

£

2025

£

Turnover

-
-
-
Gross profit
-

Administrative expenses

(524)
-
Operating loss
(524)
-
(524)
-
Loss before taxation
(524)
Loss for the financial year
-
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Registered Number :

09233037

As at 30 September 2025

Loxlly's Electrical Installations Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

3,830
2,192
2
2,192
3,830

Trade and other payables: amounts falling due within one
year

(6,714)
(5,600)
3
(2,884)
(3,408)
Net current liabilities

Total assets less current liabilities

(3,408)
(2,884)
(3,408)
Net liabilities
(2,884)

Capital and reserves

Called up share capital

100
100

Retained earnings

(3,508)
(2,984)
(3,408)
(2,884)
Shareholders' funds

For the year ended 30 September 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 30 September 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Lukman Yussuff

These financial statements were approved and authorised for issue by the Board on 08 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 30 September 2025
Loxlly's Electrical Installations Limited
Notes to the Financial Statements
Statutory Information

Loxlly's Electrical Installations Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09233037.

Registered address:

76 Eltham Green Road
London
SE9 6BH

The presentation currency is £ sterling.

"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816 A (10)"

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

2. Trade and other receivables

2024
2025

£

£

Amounts owed by directors

2,192
3,830
3,830
2,192

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

5,600
6,714

4. Average number of persons employed

During the year the average number of employees was 0
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