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Company Registration No. 15065260 (England and Wales)
Deluxe Management Services Ltd Unaudited accounts for the period from 11 August 2023 to 31 August 2024
Deluxe Management Services Ltd Unaudited accounts Contents
Page
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Deluxe Management Services Ltd Company Information for the period from 11 August 2023 to 31 August 2024
Directors
Masi Habibi Zain Khayat
Company Number
15065260 (England and Wales)
Registered Office
Ghost Mail Ltd 61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Deluxe Management Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
328,105 
Current assets
Debtors
57,608 
Cash at bank and in hand
3,886 
61,494 
Creditors: amounts falling due within one year
(21,451)
Net current assets
40,043 
Total assets less current liabilities
368,148 
Creditors: amounts falling due after more than one year
(364,285)
Net assets
3,863 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,862 
Shareholders' funds
3,863 
For the period ending 31 August 2024 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 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 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 of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
Masi Habibi Director Company Registration No. 15065260
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Deluxe Management Services Ltd Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
1
Statutory information
Deluxe Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065260. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, England.
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 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
20%
Motor vehicles
15%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 August 2023
- 
Additions
359,785 
At 31 August 2024
359,785 
Depreciation
Charge for the period
31,680 
At 31 August 2024
31,680 
Net book value
At 31 August 2024
328,105 
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Deluxe Management Services Ltd Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
218 
Trade debtors
49,500 
Other debtors
7,890 
57,608 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,785 
Loans from directors
17,466 
Accruals
1,200 
21,451 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
364,285 
8
Average number of employees
During the period the average number of employees was 0.
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