| Registered number: 07852154 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 159,822 | 144,134 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 97,358 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 186,017 | 190,117 | |||||||
| NET ASSETS / (LIABILITIES) | ( | |||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Capital redemption reserve | 8 | ( | ( | |||||||
| Profit and loss account | 554 | (9,537) | ||||||||
| SHAREHOLDERS' FUNDS | ( | |||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Plant and Machinery | reducing balance 18% | |||||||
| Motor Cars | reducing balance 6% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery Etc. | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/12/2023 | 83,222 | 83,222 | ||
| At 30/11/2024 | 83,222 | 83,222 | ||
| Depreciation | ||||
| For the year | 4,993 | 4,993 | ||
| At 30/11/2024 | 4,993 | 4,993 | ||
| Net Book Amounts | ||||
| At 30/11/2024 | 78,229 | 78,229 | ||
| At 30/11/2023 | 83,222 | 83,222 | ||
| LONDON LUXURY TRAVEL LTD | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Trade debtors | 11,600 | - | ||||||
| Other debtors | 95,800 | 95,800 | ||||||
| 107,400 | 95,800 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Taxation and social security | 3,342 | - | ||||||
| Other creditors | 48,138 | 46,776 | ||||||
| 51,480 | 46,776 | |||||||
| Included within other creditors are obligations under finance leases | 21,750 | 32,625 | ||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans and overdrafts | 186,017 | 190,117 | ||||||
| 186,017 | 190,117 | |||||||
| 7. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10000 | 10000 | |||||||
| 10,000 | 10,000 | |||||||
| LONDON LUXURY TRAVEL LTD | ||||||||
| 8. OTHER RESERVES | 2024 | 2023 | ||||
| £ | £ | |||||
| Capital redemption reserve | (10,000) | (10,000) | ||||
| (10,000) | (10,000) | |||||