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Registered number: 12141533
Luxa Health Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12141533
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 991 991
991 991
CURRENT ASSETS
Cash at bank and in hand 4 4
4 4
Creditors: Amounts Falling Due Within One Year (18,569 ) (18,569 )
NET CURRENT ASSETS (LIABILITIES) (18,565 ) (18,565 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,574 ) (17,574 )
Creditors: Amounts Falling Due After More Than One Year (12,055 ) (12,055 )
NET LIABILITIES (29,629 ) (29,629 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (29,632 ) (29,632 )
SHAREHOLDERS' FUNDS (29,629) (29,629)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Yashar JABBARI Jabbari
Director
31/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Luxa Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12141533 . The registered office is 32 Woodstock Grove, London, W12 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Total
£
Cost
As at 1 September 2024 1,656
As at 31 August 2025 1,656
Depreciation
As at 1 September 2024 665
As at 31 August 2025 665
Net Book Value
As at 31 August 2025 991
As at 1 September 2024 991
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 3