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Company Registration No. 12502880 (England and Wales)
FAMAYA LUXURY LTD Unaudited accounts for the year ended 31 March 2025
FAMAYA LUXURY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAMAYA LUXURY LTD Company Information for the year ended 31 March 2025
Director
Raja Mohammad Ibrar KHAN
Company Number
12502880 (England and Wales)
Registered Office
21 CALDER ROAD DEWSBURY WF13 3JS ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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FAMAYA LUXURY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,719
12,719
Current assets
Inventories
34,936
30,614
Debtors
5
1,682
-
Cash at bank and in hand
476
937
37,094
31,551
Creditors: amounts falling due within one year
6
(131,957)
(95,235)
Net current liabilities
(94,863)
(63,684)
Net liabilities
(82,144)
(50,965)
Capital and reserves
Profit and loss account
(82,144)
(50,965)
Shareholders' funds
(82,144)
(50,965)
For the year ending 31 March 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 12 November 2025 and were signed on its behalf by
Raja Mohammad Ibrar KHAN Director Company Registration No. 12502880
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FAMAYA LUXURY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FAMAYA LUXURY LTD is a private company, limited by shares, registered in England and Wales, registration number 12502880. The registered office is 21 CALDER ROAD, DEWSBURY, WF13 3JS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
12,719
At 31 March 2025
12,719
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
12,719
At 31 March 2024
12,719
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,682
-
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FAMAYA LUXURY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
337
Trade creditors
34,909
43,333
Taxes and social security
1,704
301
Other creditors
34,859
2,080
Loans from directors
60,485
49,184
131,957
95,235
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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