Registered Number NI724523

LUX LEASING LTD

Micro-entity Accounts

31 December 2025

LUX LEASING LTD Registered Number NI724523

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
5,287
Current Assets
220,096
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(292,915)
Net current assets (liabilities)
(72,819)
Total assets less current liabilities
(67,532)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(67,532)
Capital and reserves
(67,532)
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 November 2026

And signed on their behalf by:
Oisin Legaspi, Director

LUX LEASING LTD Registered Number NI724523

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025
Average number of employees during the period 1

2Accounting Policies

Basis of measurement and preparation of accounts
At 31st of December 2025 the companies liabilities exceeded its assets by gap 67,532, principally due to loan funding. Since the year end the company has repaid this funding in full from its trading activities, and the director therefore considers it appropriate to prepare the accounts on a going concern basis