Registered number
09937077
LUXE SERVICES LTD
Filleted Accounts
31 January 2025
LUXE SERVICES LTD
Registered number: 09937077
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 164,000 72,000
Cash at bank and in hand 206 108,142
164,206 180,142
Creditors: amounts falling due within one year 4 (5,001) (20,478)
Net current assets 159,205 159,664
Net assets 159,205 159,664
Capital and reserves
Called up share capital 1 1
Profit and loss account 159,204 159,663
Shareholder's funds 159,205 159,664
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Khadim
Director
Approved by the board on 25 July 2025
LUXE SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Other debtors 164,000 72,000
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs - 16,197
Other creditors 5,001 4,281
5,001 20,478
5 Other information
LUXE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
1 Tintern Villas
Chesterton Road
Birmingham
B12 8HW
LUXE SERVICES LTD 09937077 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mohammed Khadim No description of principal activity 09937077 2023-02-01 2024-01-31 09937077 core:WithinOneYear 2024-01-31 09937077 core:ShareCapital 2024-01-31 09937077 core:RetainedEarningsAccumulatedLosses 2024-01-31 09937077 2024-02-01 2025-01-31 09937077 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09937077 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09937077 bus:Director40 2024-02-01 2025-01-31 09937077 2 2024-02-01 2025-01-31 09937077 countries:England 2024-02-01 2025-01-31 09937077 bus:FRS102 2024-02-01 2025-01-31 09937077 bus:FilletedAccounts 2024-02-01 2025-01-31 09937077 2025-01-31 09937077 core:WithinOneYear 2025-01-31 09937077 core:ShareCapital 2025-01-31 09937077 core:RetainedEarningsAccumulatedLosses 2025-01-31 09937077 2024-01-31 iso4217:GBP xbrli:pure