REGISTERED NUMBER: SC754311 (Scotland)

Unaudited Financial Statements

for the Period 31 March 2024 to 31 March 2025

for

Luxe Scot Events Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Findlater

D M Mcdonald

REGISTERED OFFICE:

7 Ythan Terrace

Ellon

AB41 9LJ

REGISTERED NUMBER:

SC754311 (Scotland)

ACCOUNTANTS:

J M Taylor

7 Ythan Terrace

Ellon

Aberdeenshire

AB41 9LJ

FIXED ASSETS

Intangible assets

4

64,554

72,629

CURRENT ASSETS

Debtors

5

32,873

79,253

Cash at bank

2,991

14,690

35,864

93,943

CREDITORS

Amounts falling due within one year

6

109,425

160,697

NET CURRENT LIABILITIES

(73,561

)

(66,754

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,007

)

5,875

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(9,107

)

5,775

(9,007

)

5,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by:

D M Mcdonald - Director

1.	STATUTORY INFORMATION

Luxe Scot Events Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 31 March 2024

and 31 March 2025

80,750

AMORTISATION

At 31 March 2024

8,121

Charge for period

8,075

At 31 March 2025

16,196

NET BOOK VALUE

At 31 March 2025

64,554

At 30 March 2024

72,629

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.3.24

£

£

Trade debtors

-

56,396

Other debtors

32,873

22,857

32,873

79,253

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

30.3.24

£

£

Trade creditors

256

4,070

Taxation and social security

9,362

10,183

Other creditors

99,807

146,444

109,425

160,697

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 30 March 2024:

31.3.25

30.3.24

£

£

D M Mcdonald

Balance outstanding at start of period

2,684

-

Amounts advanced

115

2,684

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

2,799

2,684