THE LUXE LOUNGE TAMWORTH LTD

Company Registration Number:
14648294 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THE LUXE LOUNGE TAMWORTH LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

THE LUXE LOUNGE TAMWORTH LTD

Company Information

for the Period Ended 28 February 2025




Director: Aimee Shaw
Registered office: 5
Little Church Lane
Tamworth
England
B79 7AX
Company Registration Number: 14648294 (England and Wales)

THE LUXE LOUNGE TAMWORTH LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,250 667
Total current assets: 2,250 667
Creditors: amounts falling due within one year: 5 ( 99 )
Net current assets (liabilities): 2,151 667
Total assets less current liabilities: 2,151 667
Total net assets (liabilities): 2,151 667

The notes form part of these financial statements

THE LUXE LOUNGE TAMWORTH LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,150 666
Shareholders funds: 2,151 667

For the year ending 28 February 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 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.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Aimee Shaw
Status: Director

The notes form part of these financial statements

THE LUXE LOUNGE TAMWORTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LUXE LOUNGE TAMWORTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

THE LUXE LOUNGE TAMWORTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

THE LUXE LOUNGE TAMWORTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
13 months to
28 Feb 2024
£
Dividends paid 670 1,800

THE LUXE LOUNGE TAMWORTH LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Taxation and social security 99
Total 99

PAYE payment for employers national insurance contribution to HMRC - due April 2025 via direct debit