FAM LUXURY LIMITED

FAM LUXURY LIMITED
Contents Page
For the Period 16 September 2024 to 30 September 2025

Statement of financial position	1
Notes to the financial statements	2

FAM LUXURY LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	215,400
		215,400
Current assets
Debtors		61,065
Cash at bank and in hand		12,419
		73,484
Creditors: amount falling due within one year		(61,797)
Net current assets		11,687

Total assets less current liabilities		227,087
Creditors: amount falling due after more than one year		(214,217)
Net assets		12,870

Capital and reserves
Called up share capital		100
Profit and loss account		12,770
Shareholders' funds		12,870

For the period ended 30 September 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 01 December 2025 and were signed by:

-------------------------------
Ahmed Moussa
Director

1

FAM LUXURY LIMITED
Notes to the Abridged Financial Statements
For the Period 16 September 2024 to 30 September 2025

General Information

FAM LUXURY LIMITED is a private company, limited by shares, registered in , registration number 15957161, registration address Suite 3, Market House, High Street, Uxbridge, UB8 1JN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 16 September 2024	-	-
Additions	219,845	219,845
Disposals	-	-
At 30 September 2025	219,845	219,845
Depreciation
At 16 September 2024	-	-
Charge for period	4,445	4,445
On disposals	-	-
At 30 September 2025	4,445	4,445
Net book values
Closing balance as at 30 September 2025	215,400	215,400
Opening balance as at 16 September 2024	-	-

2

Registered Number: 15957161

FAM LUXURY LIMITED

Abridged Accounts

Period of accounts Start date: 16 September 2024 End date: 30 September 2025