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Luxio Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13738470
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 506,103 506,103
506,103 506,103
CURRENT ASSETS
Stocks 5 1,129,756 -
Debtors 6 - 1,565,548
Cash at bank and in hand 31,307 144
1,161,063 1,565,692
Creditors: Amounts Falling Due Within One Year 7 (948,791 ) (2,136,808 )
NET CURRENT ASSETS (LIABILITIES) 212,272 (571,116 )
TOTAL ASSETS LESS CURRENT LIABILITIES 718,375 (65,013 )
Creditors: Amounts Falling Due After More Than One Year 8 (832,928 ) -
NET LIABILITIES (114,553 ) (65,013 )
CAPITAL AND RESERVES
Called up share capital 9 102 102
Profit and Loss Account (114,655 ) (65,115 )
SHAREHOLDERS' FUNDS (114,553) (65,013)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr E F Voisin
Director
23 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Luxio Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738470 . The registered office is 12 Tremadoc Road, London, SW4 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2024 506,103
As at 31 December 2024 506,103
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 506,103
As at 1 January 2024 506,103
5. Stocks
2024 2023
£ £
Stock 1,129,756 -
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,565,548
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,301
Amounts owed to group undertakings 506,979 -
Other creditors 441,812 2,134,507
948,791 2,136,808
Included within Other creditors above are unsecured loans from the director(s) of £162,255 (2023 - £158,361 ). These loans are interest free and repayable on demand. 
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 832,928 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
Page 4