|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12797444
|
|
|
Lux Distributors Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
31 Aug 25
|
|
31 Aug 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
113,280
|
|
|
|
50,808
|
|
|
Current assets
|
564,671
|
|
|
|
162,632
|
|
|
|
|
Creditors: amounts falling due within one year
|
(806,230)
|
|
|
|
(323,028)
|
|
|
|
|
Net current liabilities
|
|
|
(241,559)
|
|
|
|
(233,664)
|
|
|
NET LIABILITIES
|
|
|
(128,279)
|
|
|
|
(182,856)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(128,279)
|
|
|
|
(182,856)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Lux Distributors Ltd is a private company registered in England and Wales. Its registered number is 12797444. The company is limited by shares. Its registered office is 219 Kensington High Street, London, W8 6BD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was (2024 - ).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr M SHOIAB, Director
|
|
|
|
|
|
|
|
|
|
|
20 August 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|