07852154falseOther passenger land transport2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-11-30http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07852154

LONDON LUXURY TRAVEL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LONDON LUXURY TRAVEL LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Andrei PIASLIAK
REGISTERED OFFICE
Flat 26 36 Hanover Avenue
London
E16 1DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852154
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LONDON LUXURY TRAVEL LTD

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LONDON LUXURY TRAVEL LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets378,22983,222
CURRENT ASSETS
Debtors4107,40095,800
Cash at bank and in hand52,42248,334
159,822144,134
CREDITORS: Amounts falling due within one year551,48046,776
NET CURRENT ASSETS108,34297,358
TOTAL ASSETS LESS CURRENT LIABILITIES186,571180,580
CREDITORS: Amounts falling due after more than one year6186,017190,117
NET ASSETS / (LIABILITIES)554(9,537)
CAPITAL AND RESERVES
Called up share capital710,00010,000
Capital redemption reserve8(10,000)(10,000)
Profit and loss account554(9,537)
SHAREHOLDERS' FUNDS554(9,537)
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/07/2025 and signed on their behalf by
.............................
Andrei PIASLIAK
Director

LONDON LUXURY TRAVEL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Motor Carsreducing balance 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/12/202383,22283,222
At 30/11/202483,22283,222
Depreciation
For the year4,9934,993
At 30/11/20244,9934,993
Net Book Amounts
At 30/11/202478,22978,229
At 30/11/202383,22283,222

LONDON LUXURY TRAVEL LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors11,600-
Other debtors95,80095,800
107,40095,800
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security3,342-
Other creditors48,13846,776
51,48046,776
Included within other creditors are obligations under finance leases21,75032,625
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts186,017190,117
186,017190,117
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000

LONDON LUXURY TRAVEL LTD

8. OTHER RESERVES 20242023
££
Capital redemption reserve(10,000)(10,000)
(10,000)(10,000)