LUXE BUILDERS LTD

Company Registration Number:
15690700 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 29 April 2024

End date: 30 April 2025

LUXE BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LUXE BUILDERS LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 1,615,242
Cost of sales: ( 188,726 )
Gross profit(or loss): 1,426,516
Distribution costs: ( 28,921 )
Administrative expenses: ( 187,262 )
Operating profit(or loss): 1,210,333
Interest payable and similar charges: ( 67,382 )
Profit(or loss) before tax: 1,142,951
Tax: ( 168,728 )
Profit(or loss) for the financial year: 974,223

LUXE BUILDERS LTD

Balance sheet

As at 30 April 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 897,562
Investments: 4 1,250,000
Total fixed assets: 2,147,562
Current assets
Stocks: 5 38,721
Debtors: 6 11,092
Cash at bank and in hand: 133,782
Total current assets: 183,595
Creditors: amounts falling due within one year: 7 ( 21,256 )
Net current assets (liabilities): 162,339
Total assets less current liabilities: 2,309,901
Creditors: amounts falling due after more than one year: 8 ( 11,892 )
Provision for liabilities: ( 200,000 )
Total net assets (liabilities): 2,098,009
Capital and reserves
Called up share capital: 100
Share premium account: 250,000
Other reserves: 750,000
Profit and loss account: 1,097,909
Total Shareholders' funds: 2,098,009

The notes form part of these financial statements

LUXE BUILDERS LTD

Balance sheet statements

For the year ending 30 April 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 4 June 2025
and signed on behalf of the board by:

Name: Sajjad Shabbir
Status: Director

The notes form part of these financial statements

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 8

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 800,000 12,783 18,792 22,892 43,095 897,562
Disposals
Revaluations
Transfers
At 30 April 2025 800,000 12,783 18,792 22,892 43,095 897,562
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 800,000 12,783 18,792 22,892 43,095 897,562

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed assets investments note

£2,147,562

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Stocks

2025
£
Stocks 26,179
Payments on account 12,542
Total 38,721

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors

2025
£
Trade debtors 11,092
Total 11,092

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due within one year note

2025
£
Amounts due under finance leases and hire purchase contracts 15,474
Other creditors 5,782
Total 21,256

LUXE BUILDERS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Amounts due under finance leases and hire purchase contracts 11,892
Total 11,892