Company Registration No. 14559533 (England and Wales)
JLUX LIMITED
Final accounts
for the year ended 31 December 2025
JLUX LIMITED
Final accounts
Contents
JLUX LIMITED
Company Information
for the year ended 31 December 2025
Director
JESSICA GINIKA JOSEPH
Company Number
14559533 (England and Wales)
Registered Office
58 Waverley Crescent
London
London
SE18 7QS
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JLUX LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,025
12,688
Creditors: amounts falling due within one year
1,048
2,253
Net current assets
7,073
14,941
Called up share capital
1
1
Profit and loss account
7,072
14,940
Shareholders' funds
7,073
14,941
For the year ending 31 December 2025 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 her 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 18 September 2026 and were signed on its behalf by
JESSICA GINIKA JOSEPH
Director
Company Registration No. 14559533
JLUX LIMITED
Notes to the Accounts
for the year ended 31 December 2025
JLUX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14559533. The registered office is 58 Waverley Crescent, London, London, SE18 7QS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,000
3,142
Taxes and social security
500
2,566
Loans from directors
(15,148)
(7,961)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).