IRIS Accounts Production v25.1.3.33 12192498 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false true false 3481 3045 2398 436 1083 3481 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121924982023-09-30121924982024-09-30121924982023-10-012024-09-30121924982022-09-30121924982022-10-012023-09-30121924982023-09-3012192498ns15:EnglandWales2023-10-012024-09-3012192498ns14:PoundSterling2023-10-012024-09-3012192498ns10:Director12023-10-012024-09-3012192498ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012192498ns10:SmallEntities2023-10-012024-09-3012192498ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012192498ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012192498ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012192498ns10:FullAccounts2023-10-012024-09-3012192498ns10:Director2422023-09-3012192498ns10:Director2422022-09-3012192498ns10:Director2422023-10-012024-09-3012192498ns10:Director2422022-10-012023-09-3012192498ns10:Director2422024-09-3012192498ns10:Director2422023-09-3012192498ns10:Director22023-10-012024-09-3012192498ns10:RegisteredOffice2023-10-012024-09-3012192498ns5:CurrentFinancialInstruments2024-09-3012192498ns5:CurrentFinancialInstruments2023-09-3012192498ns5:Non-currentFinancialInstruments2024-09-3012192498ns5:Non-currentFinancialInstruments2023-09-3012192498ns5:ShareCapital2024-09-3012192498ns5:ShareCapital2023-09-3012192498ns5:RetainedEarningsAccumulatedLosses2024-09-3012192498ns5:RetainedEarningsAccumulatedLosses2023-09-3012192498ns5:FurnitureFittings2023-10-012024-09-3012192498ns5:FurnitureFittings2023-09-3012192498ns5:FurnitureFittings2024-09-3012192498ns5:FurnitureFittings2023-09-3012192498ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012192498ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3012192498ns5:WithinOneYear2024-09-3012192498ns5:WithinOneYear2023-09-30121924981ns10:Director12023-09-30121924981ns10:Director12022-09-30121924981ns10:Director12023-10-012024-09-30121924981ns10:Director12022-10-012023-09-30121924981ns10:Director12024-09-30121924981ns10:Director12023-09-30
REGISTERED NUMBER: 12192498 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

House of Luxxe Barbers Ltd

House of Luxxe Barbers Ltd (Registered number: 12192498)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


House of Luxxe Barbers Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Miss L Worsey
R H Cox





REGISTERED OFFICE: 8 West Walk
Yate
Bristol
BS37 4AX





REGISTERED NUMBER: 12192498 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

House of Luxxe Barbers Ltd (Registered number: 12192498)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,566 13,948

CURRENT ASSETS
Debtors 5 3,684 11,526
Cash at bank and in hand 13,814 12,058
17,498 23,584
CREDITORS
Amounts falling due within one year 6 11,214 12,092
NET CURRENT ASSETS 6,284 11,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,850

25,440

CREDITORS
Amounts falling due after more than one
year

7

34,369

46,977
NET LIABILITIES (17,519 ) (21,537 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (17,521 ) (21,539 )
SHAREHOLDERS' FUNDS (17,519 ) (21,537 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

House of Luxxe Barbers Ltd (Registered number: 12192498)

Balance Sheet - continued
30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Miss L Worsey - Director


House of Luxxe Barbers Ltd (Registered number: 12192498)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

House of Luxxe Barbers 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.
Fixtures, fittings & equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 October 2023 38,187
Additions 140
At 30 September 2024 38,327
DEPRECIATION
At 1 October 2023 24,239
Charge for year 3,522
At 30 September 2024 27,761
NET BOOK VALUE
At 30 September 2024 10,566
At 30 September 2023 13,948

House of Luxxe Barbers Ltd (Registered number: 12192498)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 546 2,951
Other debtors 3,138 8,575
3,684 11,526

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,235 -
Trade creditors 811 6,706
Other creditors 3,168 5,386
11,214 12,092

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 34,369 46,977

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year - 21,600

9. OTHER FINANCIAL COMMITMENTS

Interest is payable on the bank loan at a rate of 2.5% per year until June 2030.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Miss L Worsey and R H Cox
Balance outstanding at start of year (3,481 ) (3,045 )
Amounts advanced 2,398 -
Amounts repaid - (436 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,083 ) (3,481 )

The above is unsecured, interest free and repayable on demand.

House of Luxxe Barbers Ltd (Registered number: 12192498)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

11. GOING CONCERN

The directors confirm that they will personally meet any liabilities of the company which it is unable to meet from its own funds and accordingly, the company is treated as a going concern.