1 May 2024 false No description of principal activity Taxfiler 2024.6 10102874 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10102874 2024-04-30 10102874 2024-05-01 2025-04-30 10102874 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10102874 business:FilletedAccounts 2024-05-01 2025-04-30 10102874 2025-04-30 10102874 business:Director1 2024-05-01 2025-04-30 10102874 business:Director2 2024-05-01 2025-04-30 10102874 business:RegisteredOffice 2024-05-01 2025-04-30 10102874 2024-04-30 10102874 core:WithinOneYear 2025-04-30 10102874 core:WithinOneYear 2024-04-30 10102874 core:AfterOneYear 2025-04-30 10102874 core:AfterOneYear 2024-04-30 10102874 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10102874 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10102874 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10102874 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10102874 core:PreviouslyStatedAmount 2025-04-30 10102874 core:PreviouslyStatedAmount 2024-04-30 10102874 business:SmallEntities 2024-05-01 2025-04-30 10102874 countries:EnglandWales 2024-05-01 2025-04-30 10102874 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10102874 (England and Wales)
Prelux Limited Unaudited accounts for the year ended 30 April 2025
Prelux Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prelux Limited Company Information for the year ended 30 April 2025
Directors
Mr Daniel Gyimah Mr Peter Gyimah
Company Number
10102874 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Prelux Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
83
1,437
Creditors: amounts falling due within one year
4
(902)
(902)
Net current (liabilities)/assets
(819)
535
Total assets less current liabilities
(819)
535
Creditors: amounts falling due after more than one year
5
-
(102)
Net (liabilities)/assets
(819)
433
Capital and reserves
Called up share capital
100
100
Profit and loss account
(919)
333
Shareholders' funds
(819)
433
For the year 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 26 November 2025 and were signed on its behalf by
Mr Daniel Gyimah Director Company Registration No. 10102874
- 4 -
Prelux Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Prelux Limited is a private company, limited by shares, registered in England and Wales, registration number 10102874. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
442
442
Accruals
460
460
902
902
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
102
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -