Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01false1falsefalseNo description of principal activity1 09368828 2024-04-01 2025-03-31 09368828 2023-04-01 2024-03-31 09368828 2025-03-31 09368828 2024-03-31 09368828 c:Director1 2024-04-01 2025-03-31 09368828 d:MotorVehicles 2024-03-31 09368828 d:FurnitureFittings 2024-04-01 2025-03-31 09368828 d:FurnitureFittings 2025-03-31 09368828 d:FurnitureFittings 2024-03-31 09368828 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09368828 d:CurrentFinancialInstruments 2025-03-31 09368828 d:CurrentFinancialInstruments 2024-03-31 09368828 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09368828 c:FullAccounts 2024-04-01 2025-03-31 09368828 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09368828 c:Micro-entities 2024-04-01 2025-03-31 09368828 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09368828









LUXGREEN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
LUXGREEN LIMITED
REGISTERED NUMBER: 09368828

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
10,044
210

Current assets
39,402
62,316

Creditors: amounts falling due within one year
(9,749)
(24,738)

Net current assets
 
 
29,653
 
 
37,578

Total assets less current liabilities
39,697
37,788


Net assets
39,697
37,788



Capital and reserves
39,697
37,788


Notes


General information

Luxgreen Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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LUXGREEN LIMITED
REGISTERED NUMBER: 09368828
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Tavridaki
Director

Date: 22 December 2025

The notes on page 3 form part of these financial statements.

Page 2

 
LUXGREEN LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


Tangible fixed assets


Fixtures and fittings

£



Cost or valuation


At 1 April 2024
2,105


Additions
10,097



At 31 March 2025

12,202



Depreciation


At 1 April 2024
1,895


Charge for the year on owned assets
263



At 31 March 2025

2,158



Net book value



At 31 March 2025
10,044



At 31 March 2024
210


2.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
39,402
62,317

39,402
62,317



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
509
828

Other creditors
9,240
23,910

9,749
24,738


 
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