Company Registration No. 08395157 (England and Wales)
SENSATIONAL LUXURY SERVICES LTD
Unaudited accounts
for the year ended 28 February 2025
SENSATIONAL LUXURY SERVICES LTD
Unaudited accounts
Contents
SENSATIONAL LUXURY SERVICES LTD
Company Information
for the year ended 28 February 2025
Company Number
08395157 (England and Wales)
Registered Office
352
East Street
London
SE17 2SX
Accountants
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
SENSATIONAL LUXURY SERVICES LTD
Accountants' report
Accountants' report to the director of SENSATIONAL LUXURY SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SENSATIONAL LUXURY SERVICES LTD for the year ended
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SENSATIONAL LUXURY SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SENSATIONAL LUXURY SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SENSATIONAL LUXURY SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SENSATIONAL LUXURY SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SENSATIONAL LUXURY SERVICES LTD. You consider that SENSATIONAL LUXURY SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SENSATIONAL LUXURY SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
28 November 2025
SENSATIONAL LUXURY SERVICES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
12,767
14,400
Cash at bank and in hand
2,365
3,466
Creditors: amounts falling due within one year
(19,484)
(20,727)
Net current assets
112,603
109,308
Net assets
125,370
123,708
Called up share capital
1,000
1,000
Profit and loss account
124,370
122,708
Shareholders' funds
125,370
123,708
For the 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. 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 28 November 2025 and were signed on its behalf by
Victor Ehizojie
Director
Company Registration No. 08395157
SENSATIONAL LUXURY SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
SENSATIONAL LUXURY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08395157. The registered office is 352, East Street, London, SE17 2SX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Other tangible fixed assets
20
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The board of director(s) has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
SENSATIONAL LUXURY SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
40,600
17,277
57,877
At 28 February 2025
40,600
17,277
57,877
At 1 March 2024
27,860
15,617
43,477
Charge for the year
1,274
359
1,633
At 28 February 2025
29,134
15,976
45,110
At 28 February 2025
11,466
1,301
12,767
At 29 February 2024
12,740
1,660
14,400
Amounts falling due within one year
Amounts due from group undertakings etc.
34,163
31,399
Accrued income and prepayments
1,600
1,600
6
Investments held as current assets
2025
2024
Unlisted investments
90,000
90,000
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
4,600
4,600
Taxes and social security
3,350
3,993
Other creditors
10,934
10,934
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).