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Company Registration No. 14921349 (England and Wales)
E10 Luxury Sport & Travel Limited Unaudited accounts for the period from 1 January 2025 to 30 September 2025
E10 Luxury Sport & Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E10 Luxury Sport & Travel Limited Company Information for the period from 1 January 2025 to 30 September 2025
Director
P Davy
Company Number
14921349 (England and Wales)
Registered Office
16 Tibbys Way Southwold Suffolk IP18 6GL ENGLAND
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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E10 Luxury Sport & Travel Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,101
-
Cash at bank and in hand
2,193
47,111
7,294
47,111
Creditors: amounts falling due within one year
5
(400)
(38,399)
Net current assets
6,894
8,712
Net assets
6,894
8,712
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
6,794
8,612
Shareholders' funds
6,894
8,712
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
P Davy Director Company Registration No. 14921349
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E10 Luxury Sport & Travel Limited Notes to the Accounts for the period from 1 January 2025 to 30 September 2025
1
Statutory information
E10 Luxury Sport & Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 14921349. The registered office is 16 Tibbys Way, Southwold, Suffolk, IP18 6GL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,663
-
Other debtors
438
-
5,101
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
7,691
Trade creditors
-
26,976
Taxes and social security
-
1,610
Other creditors
-
1,722
Accruals
400
400
400
38,399
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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E10 Luxury Sport & Travel Limited Notes to the Accounts for the period from 1 January 2025 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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