Company Registration No. 15022582 (England and Wales)
CARLUX EXECUTIVE LTD
Unaudited accounts
for the year ended 31 July 2025
CARLUX EXECUTIVE LTD
Unaudited accounts
Contents
CARLUX EXECUTIVE LTD
Company Information
for the year ended 31 July 2025
Company Number
15022582 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
CARLUX EXECUTIVE LTD
Statement of financial position
as at 31 July 2025
Tangible assets
76,806
95,704
Cash at bank and in hand
10,220
997
Net current assets
9,650
23,983
Total assets less current liabilities
86,456
119,687
Creditors: amounts falling due after more than one year
(136,975)
(156,896)
Net liabilities
(50,519)
(37,209)
Called up share capital
1
1
Profit and loss account
(50,520)
(37,210)
Shareholders' funds
(50,519)
(37,209)
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 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 23 April 2026 and were signed on its behalf by
Arun SEHDEV
Director
Company Registration No. 15022582
CARLUX EXECUTIVE LTD
Notes to the Accounts
for the year ended 31 July 2025
CARLUX EXECUTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 15022582. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
117,320
1,998
119,318
At 31 July 2025
117,320
1,998
119,318
At 1 August 2024
23,464
150
23,614
Charge for the year
18,771
127
18,898
At 31 July 2025
42,235
277
42,512
At 31 July 2025
75,085
1,721
76,806
At 31 July 2024
93,856
1,848
95,704
Amounts falling due within one year
CARLUX EXECUTIVE LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
136,975
156,896
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).