LUXURY CONCIERGE SERVICES LIMITED

Company Registration Number:
11162171 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LUXURY CONCIERGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LUXURY CONCIERGE SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 295,315 281,020
Total fixed assets: 295,315 281,020
Current assets
Cash at bank and in hand: 369,044 195,739
Total current assets: 369,044 195,739
Creditors: amounts falling due within one year:   (120,044) (75,992)
Net current assets (liabilities): 249,000 119,747
Total assets less current liabilities: 544,315 400,767
Creditors: amounts falling due after more than one year:   (63,880) (72,874)
Total net assets (liabilities): 480,435 327,893
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 480,335 327,793
Shareholders funds: 480,435 327,893

The notes form part of these financial statements

LUXURY CONCIERGE SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: G Safa
Status: Director

The notes form part of these financial statements

LUXURY CONCIERGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUXURY CONCIERGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

LUXURY CONCIERGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 387,875
Additions 73,045
At 31 January 2025 460,920
Depreciation
At 01 February 2024 106,855
Charge for year 58,750
At 31 January 2025 165,605
Net book value
At 31 January 2025 295,315
At 31 January 2024 281,020