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REGISTERED NUMBER: 12115757 (England and Wales)


















The Luxe Collection Events Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024






The Luxe Collection Events Ltd (Registered number: 12115757)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Luxe Collection Events Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr S J Henderson
Mrs J L Henderson





REGISTERED OFFICE: 4 Coral Close
Swindon
United Kingdom
Wiltshire
SN25 2SH





REGISTERED NUMBER: 12115757 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

The Luxe Collection Events Ltd (Registered number: 12115757)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 141,358 158,479

CURRENT ASSETS
Debtors 5 8,200 1,981
Cash at bank - 5,902
8,200 7,883
CREDITORS
Amounts falling due within one year 6 (117,627 ) (126,803 )
NET CURRENT LIABILITIES (109,427 ) (118,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,931

39,559

CREDITORS
Amounts falling due after more than one
year

7

(34,107

)

(25,091

)
NET (LIABILITIES)/ASSETS (2,176 ) 14,468

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (2,276 ) 14,368
SHAREHOLDERS' FUNDS (2,176 ) 14,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Luxe Collection Events Ltd (Registered number: 12115757)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:




Mr S J Henderson - Director



Mrs J L Henderson - Director


The Luxe Collection Events Ltd (Registered number: 12115757)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The Luxe Collection Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost, 33% on cost and 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

The Luxe Collection Events Ltd (Registered number: 12115757)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 236,174 - 2,729 238,903
Additions 71,855 289 48 72,192
Disposals (8,043 ) - - (8,043 )
At 31 December 2024 299,986 289 2,777 303,052
DEPRECIATION
At 1 January 2024 78,822 - 1,602 80,424
Charge for year 82,667 58 669 83,394
Eliminated on disposal (2,124 ) - - (2,124 )
At 31 December 2024 159,365 58 2,271 161,694
NET BOOK VALUE
At 31 December 2024 140,621 231 506 141,358
At 31 December 2023 157,352 - 1,127 158,479

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,868 2
Other debtors 1,332 1,979
8,200 1,981

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,810 -
Hire purchase contracts 11,674 11,674
Trade creditors 407 392
Taxation and social security 7,689 2,244
Other creditors 86,047 112,493
117,627 126,803

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 13,417 25,091
Other creditors 20,690 -
34,107 25,091

The Luxe Collection Events Ltd (Registered number: 12115757)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

As at 31st December 2024, The Luxe Collection Events Ltd owed an outstanding loan of £23,867 to Jennifer Louise Weddings Ltd - a company with a common director (2023: £23,867.)