Company Registration No. 08974290 (England and Wales)
LUXURY LINENS (UK) LTD
Unaudited accounts
for the year ended 31 March 2025
LUXURY LINENS (UK) LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
26,416
118,346
Creditors: amounts falling due within one year
(114,739)
(126,193)
Net current assets
16,520
26,444
Called up share capital
1
1
Profit and loss account
16,519
26,443
Shareholders' funds
16,520
26,444
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 her 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
Aamna Shafi
Director
Company Registration No. 08974290
LUXURY LINENS (UK) LTD
Notes to the Accounts
for the year ended 31 March 2025
LUXURY LINENS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08974290. The registered office is 575 , Warwick Road, Solihull, B91 1AW .
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Trade debtors
5,426
13,115
Other debtors
70,904
2,936
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,925
5,715
Taxes and social security
825
852
Proposed dividends
10,000
-
Other creditors
480
18,450
Loans from directors
98,827
98,827
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).