Registered Number 15558374
AFROLUX LTD
Micro-entity Accounts
31 March 2025
Notes to the Micro-entity Accounts for the period ended 31 March 2025
1Employees
|
2025 |
| Average number of employees during the period |
0
|
2Off balance sheet arrangements
Afrolux Ltd
Unaudited Financial Statements
For the year ended 31 March 2025
Director: Mrs Chioma Antonia Onoh
Director’s Report
The director presents her unaudited financial statements for Afrolux Ltd for the year ended 31 March 2025. The company operates a car-hire business using the Turo platform.
The director is responsible for keeping adequate accounting records, preparing financial statements that give a true and fair view, and filing accounts with Companies House.
Profit and Loss Account
For the year ended 31 March 2025
Turnover
Car hire income (Turo): £649.00
Administrative Expenses
Insurance: £1645.37
Tyres: £474.97
Repairs: £252.00
Wheels repaired: £288.00
Car key battery: £18.95
Anti-theft fob wallet: £6.00
CCTV: £142.49
Fitting of CCTV: £80.00
Camera accessories (USB): £27.99
Car bulb & fitting: £24.98
Total Expenses: £2,960.75
Operating Profit / (Loss)
£(2,311.75) (loss)
Balance Sheet
As at 31 March 2025
Fixed Assets
Motor Vehicle (car): £17,600
CCTV equipment: £142.49
Total Fixed Assets: £17,742.49
Current Assets
Cash at bank and in hand: £0
Total Current Assets: £0
Creditors: amounts falling due within one year
Trade creditors / loans: £0
Total Current Liabilities: £0
Net Current Assets (Liabilities): £0
Total Assets Less Current Liabilities: £17,742.49
Creditors: amounts falling due after more than one year
Loans / finance leases: £0
Total Long-term Liabilities: £0
Net Assets: £17,742.49
Capital and Reserves
Share capital: £1
Profit and loss account (retained earnings): £(2,311.75)
Other reserves: £20,053.24
Total Equity (Shareholders’ Funds): £17,742.49
Approval of Accounts
These accounts were approved by the director on: 11/12/2025_____________________
Signed: Onoh C.A____________________________________
Mrs Chioma Antonia Onoh
Director, Afrolux Ltd