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Company Registration No. 16294116 (England and Wales)
Lux Woodburners Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Lux Woodburners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lux Woodburners Ltd Company Information for the period from 5 March 2025 to 31 March 2026
Director
Tomas Slivon
Company Number
16294116 (England and Wales)
Registered Office
1 Aragon Close Southend-on-Sea Essex SS2 6SF England
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Lux Woodburners Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
26,145
Cash at bank and in hand
23,539
49,684
Creditors: amounts falling due within one year
5
(5,200)
Net current assets
44,484
Total assets less current liabilities
44,484
Creditors: amounts falling due after more than one year
6
(95,070)
Net liabilities
(50,586)
Capital and reserves
Called up share capital
100
Profit and loss account
(50,686)
Shareholders' funds
(50,586)
For the period ending 31 March 2026 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 14 June 2026 and were signed on its behalf by
Tomas Slivon Director Company Registration No. 16294116
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Lux Woodburners Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
Lux Woodburners Ltd is a private company, limited by shares, registered in England and Wales, registration number 16294116. The registered office is 1 Aragon Close, Southend-on-Sea, Essex, SS2 6SF, 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 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
Debtors
2026
£
Amounts falling due within one year
Trade debtors
26,145
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
853
Accruals
4,347
5,200
6
Creditors: amounts falling due after more than one year
2026
£
Other creditors
41,585
Loans from directors
53,485
95,070
7
Average number of employees
During the period the average number of employees was 0.
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