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Company Registration No. 09922514 (England and Wales)
Luxman Savdas Holdings Limited Unaudited accounts for the year ended 31 December 2024
Luxman Savdas Holdings Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Luxman Savdas Holdings Limited Company Information for the year ended 31 December 2024
Directors
Dinesh Odedra Runjun Odedra
Company Number
09922514 (England and Wales)
Registered Office
53 Westgate Peterborough Cambridgeshire PE1 1QA UK
Accountants
Karavadra & Co 5 Northolt Trading Estate Belvue Road Northolt Middlesex UB5 5QS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Luxman Savdas Holdings Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Luxman Savdas Holdings Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Luxman Savdas Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 17 December 2015. Our work has been undertaken solely to prepare for your approval the accounts of Luxman Savdas Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Luxman Savdas Holdings Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Luxman Savdas Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Luxman Savdas Holdings Limited 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 Luxman Savdas Holdings Limited. You consider that Luxman Savdas Holdings Limited 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 Luxman Savdas Holdings Limited. 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.
Karavadra & Co Chartered Certified Accountants 5 Northolt Trading Estate Belvue Road Northolt Middlesex UB5 5QS 8 December 2025
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Luxman Savdas Holdings Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
373,365 
373,958 
Current assets
Debtors
5
10,000 
1,528 
Cash at bank and in hand
1,624 
188 
11,624 
1,716 
Creditors: amounts falling due within one year
6
(170,903)
(172,861)
Net current liabilities
(159,279)
(171,145)
Total assets less current liabilities
214,086 
202,813 
Creditors: amounts falling due after more than one year
7
(135,010)
(152,988)
Net assets
79,076 
49,825 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,976 
49,725 
Shareholders' funds
79,076 
49,825 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Dinesh Odedra Director Company Registration No. 09922514
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Luxman Savdas Holdings Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Luxman Savdas Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09922514. The registered office is 53 Westgate, Peterborough, Cambridgeshire, PE1 1QA, UK.
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:
Fixtures & fittings
20% p.a. on a reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
370,995 
5,786 
376,781 
At 31 December 2024
370,995 
5,786 
376,781 
Depreciation
At 1 January 2024
- 
2,823 
2,823 
Charge for the year
- 
593 
593 
At 31 December 2024
- 
3,416 
3,416 
Net book value
At 31 December 2024
370,995 
2,370 
373,365 
At 31 December 2023
370,995 
2,963 
373,958 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
Other debtors
- 
1,528 
10,000 
1,528 
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Luxman Savdas Holdings Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,898 
23,899 
VAT
2,400 
920 
Trade creditors
- 
7,232 
Taxes and social security
2,498 
2,849 
Other creditors
30,676 
27,334 
Loans from directors
110,781 
108,627 
Accruals
2,650 
2,000 
170,903 
172,861 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
135,010 
152,988 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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