Luxury Healthstyle Ltd
Registered number: 10111001
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Creditors: amounts falling due within one year 4 (1,688) (1,688)
Net current liabilities (1,688) (1,688)
Net liabilities (1,688) (1,688)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,788) (1,788)
Shareholder's funds (1,688) (1,688)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aceel A Alanizi
Director
Approved by the board on 10 January 2026
Luxury Healthstyle Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company did not trade during the year.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Pensions
Contributions to defined contribution plans, if any, are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
2025 2024
3 Tangible fixed assets - -
Plant and machinery etc
£
Cost
At 1 May 2024 1,000
At 30 April 2025 1,000
Depreciation
At 1 May 2024 1,000
At 30 April 2025 1,000
Net book value
At 30 April 2025 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Director's loan account 1,688 1,688
5 Controlling party
The company is controlled by the director with 100% shareholding.
6 Other information
Luxury Healthstyle Ltd is a private company limited by shares and incorporated in England. Its registered office is:
RR Business & Forensic
4th Floor
3 Shortlands
London
W6 8DA
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