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Company Registration No. 13156412 (England and Wales)
VIOLUX LTD Unaudited accounts for the year ended 31 January 2026
VIOLUX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIOLUX LTD Company Information for the year ended 31 January 2026
Director
Babak Taghiyev
Company Number
13156412 (England and Wales)
Registered Office
296-302 High Holborn Lincoln House London WC1V 7JH United Kingdom
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VIOLUX LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,633 
19,989 
Current assets
Debtors
5
19,824 
13,059 
Cash at bank and in hand
20,085 
15,287 
39,909 
28,346 
Creditors: amounts falling due within one year
6
(53,642)
(65,114)
Net current liabilities
(13,733)
(36,768)
Net assets/(liabilities)
3,900 
(16,779)
Capital and reserves
Share premium
2 
2 
Profit and loss account
3,898 
(16,781)
Shareholders' funds
3,900 
(16,779)
For the year ending 31 January 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 27 October 2026 and were signed on its behalf by
Babak Taghiyev Director Company Registration No. 13156412
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VIOLUX LTD is a private company, limited by shares, registered in England and Wales, registration number 13156412. The registered office is 296-302 High Holborn, Lincoln House, London, WC1V 7JH, United Kingdom.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 20%
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
20,300 
4,787 
25,087 
At 31 January 2026
20,300 
4,787 
25,087 
Depreciation
At 1 February 2025
3,874 
1,224 
5,098 
Charge for the year
1,643 
713 
2,356 
At 31 January 2026
5,517 
1,937 
7,454 
Net book value
At 31 January 2026
14,783 
2,850 
17,633 
At 31 January 2025
16,426 
3,563 
19,989 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,824 
11,091 
Accrued income and prepayments
- 
1,968 
19,824 
13,059 
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VIOLUX LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
15,203 
4,203 
Trade creditors
2,592 
28,710 
Taxes and social security
- 
10 
Other creditors
700 
- 
Loans from directors
35,147 
32,191 
53,642 
65,114 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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