VICKIE LUXE LTD

Company Registration Number:
15806960 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 27 June 2024

End date: 30 June 2025

VICKIE LUXE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VICKIE LUXE LTD

Company Information

for the Period Ended 30 June 2025




Director: Victoria Abosede Kareem
Registered office: 22
Chancel Avenue
Salford
England
M5 3SJ
Company Registration Number: 15806960 (England and Wales)

VICKIE LUXE LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Victoria Abosede Kareem
27 June 2024

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Victoria Abosede Kareem
Status: Director

VICKIE LUXE LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£
Turnover 1,250
Cost of sales ( 1,195 )
Gross Profit or (Loss) 55
Operating Profit or (Loss) 55
Profit or (Loss) Before Tax 55
Profit or (Loss) for Period 55

The notes form part of these financial statements

VICKIE LUXE LTD

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 47
Total current assets: 47
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 47
Total assets less current liabilities: 547
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 547

The notes form part of these financial statements

VICKIE LUXE LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 447
Shareholders funds: 547

For the year ending 30 June 2025 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Victoria Abosede Kareem
Status: Director

The notes form part of these financial statements

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2025 - -
Net book value
Net book value at 30 June 2025 - -

no intangible assets

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 500 500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 500 500

Cost of sewing machines

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

no debtors

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

no debtors

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

none

VICKIE LUXE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

9. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 30 June 2025 0

n/a