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Company Registration No. 09151248 (England and Wales)
BE LUX LIMITED Unaudited accounts for the year ended 31 July 2025
BE LUX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BE LUX LIMITED Company Information for the year ended 31 July 2025
Director
BEKKI ANDREWS FARR
Company Number
09151248 (England and Wales)
Registered Office
33 CHAPEL STREET QUEENSBURY BRADFORD BD13 2PR
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BE LUX LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
658
823
Current assets
Cash at bank and in hand
8,593
8,331
Creditors: amounts falling due within one year
5
(397)
(414)
Net current assets
8,196
7,917
Net assets
8,854
8,740
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,853
8,739
Shareholders' funds
8,854
8,740
For the year ending 31 July 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 director acknowledges her 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 10 April 2026 and were signed on its behalf by
BEKKI ANDREWS FARR Director Company Registration No. 09151248
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BE LUX LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BE LUX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09151248. The registered office is 33 CHAPEL STREET, QUEENSBURY, BRADFORD, BD13 2PR.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
6,049
At 31 July 2025
6,049
Depreciation
At 1 August 2024
5,226
Charge for the year
165
At 31 July 2025
5,391
Net book value
At 31 July 2025
658
At 31 July 2024
823
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
332
331
Taxes and social security
65
83
397
414
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BE LUX LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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