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Company Registration No. 15076757 (England and Wales)
LUX BARBER WORTHING LTD Unaudited accounts for the year ended 31 August 2025
LUX BARBER WORTHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUX BARBER WORTHING LTD Company Information for the year ended 31 August 2025
Director
Bahman Abdulqader
Company Number
15076757 (England and Wales)
Registered Office
7 BROADWATER STREET WEST WORTHING BN14 9BT ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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LUX BARBER WORTHING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
91
422
Creditors: amounts falling due within one year
4
3,590
1,105
Net current assets
3,681
1,527
Net assets
3,681
1,527
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,680
1,526
Shareholders' funds
3,681
1,527
For the year ending 31 August 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 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 17 April 2026 and were signed on its behalf by
Bahman Abdulqader Director Company Registration No. 15076757
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LUX BARBER WORTHING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LUX BARBER WORTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 15076757. The registered office is 7 BROADWATER STREET WEST, WORTHING, BN14 9BT, ENGLAND.
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
£
£
Trade creditors
(80)
75
Taxes and social security
768
621
Other creditors
1,600
1,000
Loans from directors
(5,878)
(2,801)
(3,590)
(1,105)
5
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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