Company Accounts and Tax Online 14162131 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 14162131 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14162131 2023-07-01 2024-06-30 14162131 2025-06-30 14162131 2024-07-01 2025-06-30 14162131 2024-06-30 14162131 countries:EnglandWales 2024-07-01 2025-06-30 14162131 curr:PoundSterling 2024-07-01 2025-06-30 14162131 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14162131 uk-bus:FRS102 2024-07-01 2025-06-30 14162131 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14162131 uk-bus:FullAccounts 2024-07-01 2025-06-30 14162131 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14162131 uk-bus:Director1 2024-07-01 2025-06-30 14162131 uk-bus:Director1 2024-07-01 14162131 uk-bus:Director1 2025-06-30 14162131 core:AfterOneYear 2025-06-30 14162131 core:AfterOneYear 2024-06-30 14162131 core:WithinOneYear 2025-06-30 14162131 core:WithinOneYear 2024-06-30 14162131 core:WithinOneYear 2024-07-01 2025-06-30 14162131 core:AfterOneYear 2025-06-30 14162131 core:AfterOneYear 2024-06-30 14162131 core:AfterOneYear 2024-07-01 2025-06-30 14162131 core:ShareCapital 2025-06-30 14162131 core:ShareCapital 2024-06-30 14162131 core:RevaluationReserve 2025-06-30 14162131 core:RevaluationReserve 2024-06-30 14162131 core:RetainedEarningsAccumulatedLosses 2025-06-30 14162131 core:RetainedEarningsAccumulatedLosses 2024-06-30 14162131 1 2024-07-01 2025-06-30 14162131 core:LandBuildings 2024-07-01 2025-06-30 14162131 core:LandBuildings 2025-06-30 14162131 core:LandBuildings 2023-07-01 2024-06-30 14162131 core:LandBuildings 2024-06-30 14162131 core:PlantMachinery 2024-07-01 2025-06-30 14162131 core:PlantMachinery 2025-06-30 14162131 core:PlantMachinery 2023-07-01 2024-06-30 14162131 core:PlantMachinery 2024-06-30 14162131 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14162131 core:FurnitureFittingsToolsEquipment 2025-06-30 14162131 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 14162131 core:FurnitureFittingsToolsEquipment 2024-06-30 14162131 core:OfficeEquipment 2024-07-01 2025-06-30 14162131 core:OfficeEquipment 2025-06-30 14162131 core:OfficeEquipment 2023-07-01 2024-06-30 14162131 core:OfficeEquipment 2024-06-30 14162131 core:Vehicles 2024-07-01 2025-06-30 14162131 core:Vehicles 2025-06-30 14162131 core:Vehicles 2023-07-01 2024-06-30 14162131 core:Vehicles 2024-06-30 14162131 core:NetGoodwill 2024-07-01 2025-06-30 14162131 core:NetGoodwill 2025-06-30 14162131 core:NetGoodwill 2023-07-01 2024-06-30 14162131 core:NetGoodwill 2024-06-30 14162131 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14162131 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14162131 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 14162131 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# LIMO LUX LTD

## Company Registration Number:
14162131 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LIMO LUX LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# LIMO LUX LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | BALAN, Georgiana Alina
Registered office: |  | 124 City Road London GBR EC1V 2NX
Company Registration Number: |  | 14162131 (England and Wales)

# LIMO LUX LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
BALAN, Georgiana Alina

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: BALAN, Georgiana Alina
Status: Director

# LIMO LUX LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# LIMO LUX LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# LIMO LUX LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: BALAN, Georgiana Alina
Status: Director

The notes form part of these financial statements

# LIMO LUX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 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

  Intangible fixed assets amortisation policy

  An intangible asset is an identifiable non-monetary asset without physical substance.

# LIMO LUX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LIMO LUX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LIMO LUX LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | 100 | 100
Net book value at 30 June 2024 | 100 | 100