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Company Registration No. 14664758 (England and Wales)
LUX TRAVEL SOLUTIONS LTD Unaudited accounts for the period from 1 March 2025 to 31 January 2026
LUX TRAVEL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUX TRAVEL SOLUTIONS LTD Company Information for the period from 1 March 2025 to 31 January 2026
Director
Muhammad UMAIR
Company Number
14664758 (England and Wales)
Registered Office
4 WARDOWN COURT NEW BEDFORD ROAD LUTON BEDFORDSHIRE LU3 1LH UNITED KINGDOM
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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LUX TRAVEL SOLUTIONS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
598
Current assets
Cash at bank and in hand
298
8,334
Creditors: amounts falling due within one year
5
(296)
(3,794)
Net current assets
2
4,540
Net assets
2
5,138
Capital and reserves
Called up share capital
100
100
Profit and loss account
(98)
5,038
Shareholders' funds
2
5,138
For the period ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 3 February 2026 and were signed on its behalf by
Muhammad UMAIR Director Company Registration No. 14664758
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LUX TRAVEL SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
1
Statutory information
LUX TRAVEL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14664758. The registered office is 4 WARDOWN COURT, NEW BEDFORD ROAD, LUTON, BEDFORDSHIRE, LU3 1LH, 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 period, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
900
At 31 January 2026
900
Depreciation
At 1 March 2025
302
Charge for the period
598
At 31 January 2026
900
Net book value
At 31 January 2026
-
At 28 February 2025
598
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
296
970
Accruals
-
2,824
296
3,794
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LUX TRAVEL SOLUTIONS LTD Notes to the Accounts for the period from 1 March 2025 to 31 January 2026
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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