16 April 2024 false No description of principal activity Taxfiler 2024.6 15652340 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15652340 2024-04-15 15652340 2024-04-16 2025-04-30 15652340 business:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15652340 business:FilletedAccounts 2024-04-16 2025-04-30 15652340 2025-04-30 15652340 business:Director1 2024-04-16 2025-04-30 15652340 business:Director2 2024-04-16 2025-04-30 15652340 business:Director3 2024-04-16 2025-04-30 15652340 business:Director4 2024-04-16 2025-04-30 15652340 business:Director5 2024-04-16 2025-04-30 15652340 business:Director6 2024-04-16 2025-04-30 15652340 business:RegisteredOffice 2024-04-16 2025-04-30 15652340 core:WithinOneYear 2025-04-30 15652340 core:AfterOneYear 2025-04-30 15652340 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15652340 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15652340 core:PreviouslyStatedAmount 2025-04-30 15652340 business:SmallEntities 2024-04-16 2025-04-30 15652340 countries:EnglandWales 2024-04-16 2025-04-30 15652340 core:MotorVehicles 2024-04-16 2025-04-30 15652340 core:ComputerEquipment 2024-04-16 2025-04-30 15652340 core:MotorVehicles 2024-04-15 15652340 core:ComputerEquipment 2024-04-15 15652340 core:MotorVehicles 2025-04-30 15652340 core:ComputerEquipment 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652340 (England and Wales)
I&g Lux Paint Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
I&g Lux Paint Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
I&g Lux Paint Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Directors
Mr Ion Morarescu Mr Ion Morarescu Mr Ion Morarescu Mr Ion Morarescu Mr Ion Morarescu Mr Ion Morarescu
Company Number
15652340 (England and Wales)
Registered Office
8 McKay Drive Hanslope Milton Keynes Buckinghamshire MK19 7FT England
- 3 -
I&g Lux Paint Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
24,125
Current assets
Debtors
5
19,048
Cash at bank and in hand
1,420
20,468
Creditors: amounts falling due within one year
6
(16,948)
Net current assets
3,520
Total assets less current liabilities
27,645
Creditors: amounts falling due after more than one year
7
(5,835)
Net assets
21,810
Capital and reserves
Called up share capital
100
Profit and loss account
21,710
Shareholders' funds
21,810
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Mr Ion Morarescu Director Company Registration No. 15652340
- 4 -
I&g Lux Paint Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
I&g Lux Paint Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652340. The registered office is 8 McKay Drive, Hanslope, Milton Keynes, Buckinghamshire, MK19 7FT, 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 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:
Motor vehicles
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 April 2024
-
-
-
Additions
23,633
1,969
25,602
At 30 April 2025
23,633
1,969
25,602
Depreciation
Charge for the period
985
492
1,477
At 30 April 2025
985
492
1,477
Net book value
At 30 April 2025
22,648
1,477
24,125
5
Debtors
2025
£
Amounts falling due within one year
VAT
5,631
Other debtors
13,417
19,048
- 5 -
I&g Lux Paint Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
17,099
Taxes and social security
(1,026)
Loans from directors
875
16,948
7
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
5,835
8
Average number of employees
During the period the average number of employees was 0.
- 6 -