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Registered number: 06823707

LUXORE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LUXORE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Grigore TRICOLICI

Natalia TRICOLICI

REGISTERED OFFICE

46 Park End Road

Romford

RM1 4AU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06823707

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LUXORE LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2025
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		-

LUXORE LIMITED

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				66,540				102,697
CURRENT ASSETS
Debtors		4		31,853				39,724
Cash at bank and in hand				123,721				206,896
				155,574				246,620
CREDITORS: Amounts falling due within one year		5		42,600				94,497
NET CURRENT ASSETS						112,974				152,123
TOTAL ASSETS LESS CURRENT LIABILITIES						179,514				254,820
CREDITORS: Amounts falling due after more than one year		6				15,000				25,000
NET ASSETS						164,514				229,820
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						164,512				229,818
SHAREHOLDERS' FUNDS						164,514				229,820
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2025 and signed on their behalf by
.............................
Grigore TRICOLICI
Director
.............................
Natalia TRICOLICI

LUXORE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2024		102,697		102,697
Additions		1,083		1,083
Disposals		(30,665)		(30,665)
At 28/02/2025		73,115		73,115
Depreciation
Disposals		1,755		1,755
For the year		4,820		4,820
At 28/02/2025		6,575		6,575
Net Book Amounts
At 28/02/2025		66,540		66,540
At 29/02/2024		102,697		102,697

LUXORE LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				27,303		39,086
VAT				1,423		638
Other debtors				3,127		-
				31,853		39,724

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Other creditors				42,600		94,497
				42,600		94,497
Included within other creditors are obligations under finance leases				42,600		87,212

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				15,000		25,000
				15,000		25,000

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2