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Company Registration No. 13767837 (England and Wales)
Luxe Automotive Ltd Unaudited accounts for the year ended 30 November 2024
Luxe Automotive Ltd Unaudited accounts Contents
Page
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Luxe Automotive Ltd Company Information for the year ended 30 November 2024
Directors
Alex Johnson William Johnson
Company Number
13767837 (England and Wales)
Registered Office
UNIT 9 BRADLEY WORKSHOPS CONSETT CO DURHAM DH8 6HG ENGLAND
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Luxe Automotive Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,206 
64,880 
Current assets
Inventories
126,299 
101,562 
Debtors
(168)
(20,994)
Cash at bank and in hand
44,760 
55,082 
170,891 
135,650 
Creditors: amounts falling due within one year
(64,179)
(81,872)
Net current assets
106,712 
53,778 
Net assets
163,918 
118,658 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
163,916 
118,656 
Shareholders' funds
163,918 
118,658 
For the year ending 30 November 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 27 May 2025 and were signed on its behalf by
Alex Johnson Director Company Registration No. 13767837
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Luxe Automotive Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Luxe Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 13767837. The registered office is UNIT 9 BRADLEY WORKSHOPS, CONSETT, CO DURHAM, DH8 6HG, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
58,818 
17,300 
9,576 
2,053 
87,747 
Additions
8,968 
- 
- 
253 
9,221 
At 30 November 2024
67,786 
17,300 
9,576 
2,306 
96,968 
Depreciation
At 1 December 2023
15,126 
4,844 
2,238 
659 
22,867 
Charge for the year
11,923 
2,837 
1,806 
329 
16,895 
At 30 November 2024
27,049 
7,681 
4,044 
988 
39,762 
Net book value
At 30 November 2024
40,737 
9,619 
5,532 
1,318 
57,206 
At 30 November 2023
43,692 
12,456 
7,338 
1,394 
64,880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(15,293)
(20,994)
Accrued income and prepayments
15,125 
- 
(168)
(20,994)
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Luxe Automotive Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,221 
10,335 
Trade creditors
15,583 
18,322 
Taxes and social security
17,569 
14,193 
Other creditors
106 
9,656 
Loans from directors
24,500 
28,166 
Accruals
1,200 
1,200 
64,179 
81,872 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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