LUXURIA DEVELOPMENTS LIMITED

Company Registration Number:
09681182 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LUXURIA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

LUXURIA DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 28,255 37,673
Investments:   0 0
Total fixed assets: 28,255 37,673
Current assets
Stocks: 3,000,000 0
Debtors:   4,592,625 10,035,160
Cash at bank and in hand: 185,102 97,984
Investments:   0 0
Total current assets: 7,777,727 10,133,144
Creditors: amounts falling due within one year:   (6,522,996) (8,545,568)
Net current assets (liabilities): 1,254,731 1,587,576
Total assets less current liabilities: 1,282,986 1,625,249
Creditors: amounts falling due after more than one year:   (29,688) (34,896)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,253,298 1,590,353
Capital and reserves
Called up share capital: 102 102
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,253,196 1,590,251
Shareholders funds: 1,253,298 1,590,353

The notes form part of these financial statements

LUXURIA DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2025
and signed on behalf of the board by:

Name: MR S PARKER
Status: Director

The notes form part of these financial statements

LUXURIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUXURIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

LUXURIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 67,638
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 67,638
Depreciation
At 01 November 2023 29,965
Charge for year 9,418
On disposals 0
Other adjustments 0
At 31 October 2024 39,383
Net book value
At 31 October 2024 28,255
At 31 October 2023 37,673