2023-03-172024-03-312024-03-31false14736468LUXUS MANAGEMENT LTD2024-04-22iso4217:GBPxbrli:pure147364682023-03-17147364682024-03-31147364682023-03-172024-03-31147364682023-03-16147364682023-03-16147364682023-03-162023-03-1614736468bus:SmallEntities2023-03-172024-03-3114736468bus:AuditExempt-NoAccountantsReport2023-03-172024-03-3114736468bus:AbridgedAccounts2023-03-172024-03-3114736468bus:PrivateLimitedCompanyLtd2023-03-172024-03-3114736468core:WithinOneYear2024-03-3114736468core:AfterOneYear2024-03-3114736468core:WithinOneYear2023-03-1614736468core:AfterOneYear2023-03-1614736468core:ShareCapital2024-03-3114736468core:SharePremium2024-03-3114736468core:RevaluationReserve2024-03-3114736468core:OtherReservesSubtotal2024-03-3114736468core:RetainedEarningsAccumulatedLosses2024-03-3114736468core:ShareCapital2023-03-1614736468core:SharePremium2023-03-1614736468core:RevaluationReserve2023-03-1614736468core:OtherReservesSubtotal2023-03-1614736468core:RetainedEarningsAccumulatedLosses2023-03-1614736468core:LandBuildings2024-03-3114736468core:PlantMachinery2024-03-3114736468core:Vehicles2024-03-3114736468core:FurnitureFittings2024-03-3114736468core:OfficeEquipment2024-03-3114736468core:NetGoodwill2024-03-3114736468core:IntangibleAssetsOtherThanGoodwill2024-03-3114736468core:ListedExchangeTraded2024-03-3114736468core:UnlistedNon-exchangeTraded2024-03-3114736468core:LandBuildings2023-03-1614736468core:PlantMachinery2023-03-1614736468core:Vehicles2023-03-1614736468core:FurnitureFittings2023-03-1614736468core:OfficeEquipment2023-03-1614736468core:NetGoodwill2023-03-1614736468core:IntangibleAssetsOtherThanGoodwill2023-03-1614736468core:ListedExchangeTraded2023-03-1614736468core:UnlistedNon-exchangeTraded2023-03-1614736468core:LandBuildings2023-03-172024-03-3114736468core:PlantMachinery2023-03-172024-03-3114736468core:Vehicles2023-03-172024-03-3114736468core:FurnitureFittings2023-03-172024-03-3114736468core:OfficeEquipment2023-03-172024-03-3114736468core:NetGoodwill2023-03-172024-03-3114736468core:IntangibleAssetsOtherThanGoodwill2023-03-172024-03-3114736468core:ListedExchangeTraded2023-03-172024-03-3114736468core:UnlistedNon-exchangeTraded2023-03-172024-03-3114736468core:MoreThanFiveYears2023-03-172024-03-3114736468core:Non-currentFinancialInstruments2024-03-3114736468core:Non-currentFinancialInstruments2023-03-1614736468dpl:CostSales2023-03-172024-03-3114736468dpl:DistributionCosts2023-03-172024-03-3114736468core:LandBuildings2023-03-172024-03-3114736468core:PlantMachinery2023-03-172024-03-3114736468core:Vehicles2023-03-172024-03-3114736468core:FurnitureFittings2023-03-172024-03-3114736468core:OfficeEquipment2023-03-172024-03-3114736468dpl:AdministrativeExpenses2023-03-172024-03-3114736468core:NetGoodwill2023-03-172024-03-3114736468core:IntangibleAssetsOtherThanGoodwill2023-03-172024-03-3114736468dpl:GroupUndertakings2023-03-172024-03-3114736468dpl:ParticipatingInterests2023-03-172024-03-3114736468dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-172024-03-3114736468core:ListedExchangeTraded2023-03-172024-03-3114736468dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-172024-03-3114736468core:UnlistedNon-exchangeTraded2023-03-172024-03-3114736468dpl:CostSales2023-03-162023-03-1614736468dpl:DistributionCosts2023-03-162023-03-1614736468core:LandBuildings2023-03-162023-03-1614736468core:PlantMachinery2023-03-162023-03-1614736468core:Vehicles2023-03-162023-03-1614736468core:FurnitureFittings2023-03-162023-03-1614736468core:OfficeEquipment2023-03-162023-03-1614736468dpl:AdministrativeExpenses2023-03-162023-03-1614736468core:NetGoodwill2023-03-162023-03-1614736468core:IntangibleAssetsOtherThanGoodwill2023-03-162023-03-1614736468dpl:GroupUndertakings2023-03-162023-03-1614736468dpl:ParticipatingInterests2023-03-162023-03-1614736468dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-162023-03-1614736468core:ListedExchangeTraded2023-03-162023-03-1614736468dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-162023-03-1614736468core:UnlistedNon-exchangeTraded2023-03-162023-03-1614736468core:NetGoodwill2024-03-3114736468core:IntangibleAssetsOtherThanGoodwill2024-03-3114736468core:LandBuildings2024-03-3114736468core:PlantMachinery2024-03-3114736468core:Vehicles2024-03-3114736468core:FurnitureFittings2024-03-3114736468core:OfficeEquipment2024-03-3114736468core:AfterOneYear2024-03-3114736468core:WithinOneYear2024-03-3114736468core:ListedExchangeTraded2024-03-3114736468core:UnlistedNon-exchangeTraded2024-03-3114736468core:ShareCapital2024-03-3114736468core:SharePremium2024-03-3114736468core:RevaluationReserve2024-03-3114736468core:OtherReservesSubtotal2024-03-3114736468core:RetainedEarningsAccumulatedLosses2024-03-3114736468core:NetGoodwill2023-03-1614736468core:IntangibleAssetsOtherThanGoodwill2023-03-1614736468core:LandBuildings2023-03-1614736468core:PlantMachinery2023-03-1614736468core:Vehicles2023-03-1614736468core:FurnitureFittings2023-03-1614736468core:OfficeEquipment2023-03-1614736468core:AfterOneYear2023-03-1614736468core:WithinOneYear2023-03-1614736468core:ListedExchangeTraded2023-03-1614736468core:UnlistedNon-exchangeTraded2023-03-1614736468core:ShareCapital2023-03-1614736468core:SharePremium2023-03-1614736468core:RevaluationReserve2023-03-1614736468core:OtherReservesSubtotal2023-03-1614736468core:RetainedEarningsAccumulatedLosses2023-03-1614736468core:NetGoodwill2023-03-1614736468core:IntangibleAssetsOtherThanGoodwill2023-03-1614736468core:LandBuildings2023-03-1614736468core:PlantMachinery2023-03-1614736468core:Vehicles2023-03-1614736468core:FurnitureFittings2023-03-1614736468core:OfficeEquipment2023-03-1614736468core:AfterOneYear2023-03-1614736468core:WithinOneYear2023-03-1614736468core:ListedExchangeTraded2023-03-1614736468core:UnlistedNon-exchangeTraded2023-03-1614736468core:ShareCapital2023-03-1614736468core:SharePremium2023-03-1614736468core:RevaluationReserve2023-03-1614736468core:OtherReservesSubtotal2023-03-1614736468core:RetainedEarningsAccumulatedLosses2023-03-1614736468core:AfterOneYear2023-03-172024-03-3114736468core:WithinOneYear2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:CostValuation2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-172024-03-3114736468core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3114736468core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3114736468core:Non-currentFinancialInstrumentscore:CostValuation2023-03-1614736468core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-1614736468core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-1614736468bus:Director12023-03-172024-03-3114736468bus:Director22023-03-172024-03-3114736468bus:Director32023-03-172024-03-31

LUXUS MANAGEMENT LTD

Registered Number
14736468
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

LUXUS MANAGEMENT LTD
Company Information
for the period from 17 March 2023 to 31 March 2024

Directors

DIEDRECHSEN, Caralie
DIEDRECHSEN, Francois
OWEN, Joshua

Registered Address

First Floor Office
3 Hornton Place
London
W8 4LZ

Registered Number

14736468 (England and Wales)
LUXUS MANAGEMENT LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets3159
159
Current assets
Debtors907
Cash at bank and on hand9,482
10,389
Creditors amounts falling due within one year(9,879)
Net current assets (liabilities)510
Total assets less current liabilities669
Net assets669
Capital and reserves
Profit and loss account669
Shareholders' funds669
The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2024, and are signed on its behalf by:
DIEDRECHSEN, Caralie
Director
DIEDRECHSEN, Francois
Director
OWEN, Joshua
Director

Registered Company No. 14736468
LUXUS MANAGEMENT LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions159
At 31 March 24159
Net book value
At 31 March 24159
At 16 March 23-