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REGISTERED NUMBER: 11668503 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LUXURY EXCLUSIVE LIMITED

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUXURY EXCLUSIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: C L Kennedy





REGISTERED OFFICE: 10 Jesus Lane
Cambridge
United Kingdom
CB5 8BA





REGISTERED NUMBER: 11668503 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 174,982 183,029

CURRENT ASSETS
Debtors 6 479,618 597,974
Cash at bank 1,157,999 980,018
1,637,617 1,577,992
CREDITORS
Amounts falling due within one year 7 (570,003 ) (517,353 )
NET CURRENT ASSETS 1,067,614 1,060,639
TOTAL ASSETS LESS CURRENT LIABILITIES 1,242,596 1,243,668

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 1,242,495 1,243,567
SHAREHOLDERS' FUNDS 1,242,596 1,243,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





C L Kennedy - Director


LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Luxury Exclusive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 5% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

LUXURY EXCLUSIVE LIMITED (REGISTERED NUMBER: 11668503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 153,082 77,417 230,499
Additions - 6,749 6,749
At 30 November 2024 153,082 84,166 237,248
DEPRECIATION
At 1 December 2023 22,962 24,508 47,470
Charge for year 7,654 7,142 14,796
At 30 November 2024 30,616 31,650 62,266
NET BOOK VALUE
At 30 November 2024 122,466 52,516 174,982
At 30 November 2023 130,120 52,909 183,029

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 79,772 108,793
Amounts owed by group undertakings 219,373 389,398
Other debtors 180,473 99,783
479,618 597,974

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,081 7,267
Taxation and social security 160,685 201,642
Other creditors 403,237 308,444
570,003 517,353

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
101 101