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Company Registration No. 11128534 (England and Wales)
Luxurico Properties Ltd Unaudited accounts for the year ended 31 January 2025
Luxurico Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Luxurico Properties Ltd Company Information for the year ended 31 January 2025
Director
Janaksinh Jhala
Company Number
11128534 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
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Luxurico Properties Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,836
22,296
Investments
550,197
550,197
568,033
572,493
Current assets
Debtors
124,886
82,810
Cash at bank and in hand
(19,325)
13,385
105,561
96,195
Creditors: amounts falling due within one year
(31,010)
(41,138)
Net current assets
74,551
55,057
Total assets less current liabilities
642,584
627,550
Creditors: amounts falling due after more than one year
(673,515)
(676,442)
Net liabilities
(30,931)
(48,892)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(30,933)
(48,894)
Shareholders' funds
(30,931)
(48,892)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 October 2025 and were signed on its behalf by
Janaksinh Jhala Director Company Registration No. 11128534
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Luxurico Properties Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Luxurico Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11128534. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
43,546
At 31 January 2025
43,546
Depreciation
At 1 February 2024
21,250
Charge for the year
4,460
At 31 January 2025
25,710
Net book value
At 31 January 2025
17,836
At 31 January 2024
22,296
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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