Luxe Coaches Limited

Luxe Coaches Limited
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		11,054		8,332
Current assets	88,968		118,607
Creditors: amount falling due within one year	(96,870)		(115,737)
Net current assets		(7,902)		2,870
Total assets less current liabilities		3,152		11,202
Provisions for liabilities		(2,763)		(2,036)
Net assets		389		9,166


Capital and reserves		389		9,166

NOTES TO THE ACCOUNTS

General Information

Luxe Coaches Limited is a private company, limited by shares, registered in England and Wales, registration number 11142748, registration address Willow Tree Farm, Love Lane, Iver, SL0 9QZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

Directors' Loan Account

At 31 January 2025, the directors' loan account of £10,663 (2024: £43,156) is unsecured, repayable on demand and interest free.

During the year, the director incurred the following transactions:

Directors' Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
M S Brainch		43,156		(72,704)		40,211		10,663

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 30 October 2025 and were signed by:

--------------------------------
M S Brainch
Director

Registered Number: 11142748
England and Wales
LUXE COACHES LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025