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Registration number: 11200421

Luxhay Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 28 February 2025

Luxhay Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Luxhay Limited

(Registration number: 11200421)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 4,174 | 5,968
Current assets | 174,427 | 86,967
Prepayments and accrued income | - | 1,950
Creditors: Amounts falling due within one year | (61,694) | (35,075)
Net current assets | 112,733 | 53,842
Total assets less current liabilities | 116,907 | 59,810
Accruals and deferred income | (1,850) | (1,750)
| 115,057 | 58,060
Capital and reserves | 115,057 | 58,060

For the financial year ending 28 February 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025

Mr SD Wombwell Company secretary and director |  |

Luxhay Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bakehouse
Blagdon Hill
Taunton
TA3 7SF

These financial statements were authorised for issue by the director on 18 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2024 | At 1 March 2023 £ | At 29 February 2024 £
Mr SD Wombwell
Director's loan account | - | 591

2025 | At 1 March 2024 £ | At 28 February 2025 £
Mr SD Wombwell
Director's loan account | 591 | 217