29 March 2025 false Taxfiler 2024.6 16351780business:PrivateLimitedCompanyLtd2025-03-292026-03-31 163517802025-03-28 163517802025-03-292026-03-31 16351780business:AuditExemptWithAccountantsReport2025-03-292026-03-31 16351780business:FilletedAccounts2025-03-292026-03-31 163517802026-03-31 16351780business:Director12025-03-292026-03-31 16351780business:CompanySecretary12025-03-292026-03-31 16351780business:RegisteredOffice2025-03-292026-03-31 16351780core:WithinOneYear2026-03-31 16351780core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16351780core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16351780core:PreviouslyStatedAmount2026-03-31 16351780business:SmallEntities2025-03-292026-03-31 16351780countries:EnglandWales2025-03-292026-03-31 16351780business:OrdinaryShareClass12025-03-292026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16351780 (England and Wales)
LUXVISUALS LTD Final accounts for the period from 29 March 2025 to 31 March 2026
LUXVISUALS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LUXVISUALS LTD Company Information for the period from 29 March 2025 to 31 March 2026
Director
Daniel Obajolu
Secretary
Daniel Obajolu
Company Number
16351780 (England and Wales)
Registered Office
23 Copsleigh Close Salfords Redhill Surrey RH1 5BJ England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
LUXVISUALS LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
17,617 
Cash at bank and in hand
2,309 
19,926 
Creditors: amounts falling due within one year
5
(4,743)
Net current assets
15,183 
Net assets
15,183 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
15,182 
Shareholders' funds
15,183 
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 10 August 2026 and were signed on its behalf by
Daniel Obajolu Director Company Registration No. 16351780
- 4 -
LUXVISUALS LTD Notes to the Accounts for the period from 29 March 2025 to 31 March 2026
1
Statutory information
LUXVISUALS LTD is a private company, limited by shares, registered in England and Wales, registration number 16351780. The registered office is 23 Copsleigh Close, Salfords, Redhill, Surrey, RH1 5BJ, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
203 
Other debtors
17,414 
17,617 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,526 
Accruals
1,217 
4,743 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
- 5 -