COMPANY REGISTRATION NUMBER:
09790291
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LUXON ELECTRICAL CONTRACTORS LIMITED |
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Filleted Unaudited Financial Statements |
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LUXON ELECTRICAL CONTRACTORS LIMITED |
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Year ended 30 September 2025
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
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Statement of financial position |
2 |
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Notes to the financial statements |
3 |
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LUXON ELECTRICAL CONTRACTORS LIMITED |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
LUXON ELECTRICAL CONTRACTORS LIMITED |
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Year ended 30 September 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD.
Chartered Certified Accountants
P.O. Box 10901
Birmingham
B1 1ZQ
28 August 2026
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LUXON ELECTRICAL CONTRACTORS LIMITED |
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Statement of Financial Position |
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30 September 2025
Current assets
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Creditors: amounts falling due within one year |
5 |
4,699 |
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4,585 |
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-------- |
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-------- |
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Net current assets |
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5,961 |
5,961 |
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------- |
------- |
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Total assets less current liabilities |
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5,961 |
5,961 |
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------- |
------- |
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Net assets |
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5,961 |
5,961 |
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------- |
------- |
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Capital and reserves
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Called up share capital |
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100 |
100 |
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Profit and loss account |
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5,861 |
5,861 |
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------- |
------- |
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Shareholders funds |
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5,961 |
5,961 |
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------- |
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2026
, and are signed on behalf of the board by:
Company registration number:
09790291
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LUXON ELECTRICAL CONTRACTORS LIMITED |
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Notes to the Financial Statements |
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Year ended 30 September 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/o Vaghela & Co, 145 Granville Street, Birmingham, B1 1SB.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Debtors
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2025 |
2024 |
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£ |
£ |
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Other debtors |
10,660 |
10,546 |
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-------- |
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5.
Creditors:
amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts |
– |
41 |
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Social security and other taxes |
294 |
294 |
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Other creditors |
4,405 |
4,250 |
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------- |
------- |
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4,699 |
4,585 |
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------- |
------- |
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6.
Director's advances, credits and guarantees
At 30th September 2025, other creditors include the following amounts due to the director:-
Mr L S Rallmil
£405 (2024 - £250) The loans are interest free and repayable on demand
7.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 102.