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# LUX CLEANING HASLEMERE LTD

## Company Registration Number:
16199863 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 22 January 2025

## End date: 31 January 2026

# LUX CLEANING HASLEMERE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# LUX CLEANING HASLEMERE LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | VASILE MIHAI STAN
Registered office: |  | 60a High Street Haslemere England GU27 2LA
Company Registration Number: |  | 16199863 (England and Wales)

# LUX CLEANING HASLEMERE LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

General cleaning of buildings

Directors

The director(s) shown below were appointed to the company during the period
VASILE MIHAI STAN
22 January 2025

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: VASILE MIHAI STAN
Status: Director

# LUX CLEANING HASLEMERE LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £
--- | --- | ---
Turnover |  | 13,004
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 13,004
Administrative Expenses |  | ( 12,997 )
Operating Profit or (Loss) |  | 7
Profit or (Loss) Before Tax |  | 7
Profit or (Loss) for Period |  | 7

The notes form part of these financial statements

# LUX CLEANING HASLEMERE LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 296
Total current assets: |  | 296
Creditors: amounts falling due within one year: | 4 | ( 288 )
Net current assets (liabilities): |  | 8
Total assets less current liabilities: |  | 8
Total net assets (liabilities): |  | 8

The notes form part of these financial statements

# LUX CLEANING HASLEMERE LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 7
Shareholders funds: |  | 8

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: VASILE MIHAI STAN
Status: Director

The notes form part of these financial statements

# LUX CLEANING HASLEMERE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LUX CLEANING HASLEMERE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 2 |

# LUX CLEANING HASLEMERE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# LUX CLEANING HASLEMERE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Creditors: amounts falling due within one year note

| 2026 £
--- | ---
Taxation and social security | 288
Total | 288