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Company Registration No. 12119938 (England and Wales)
Luxe TouchUK Ltd Unaudited accounts for the year ended 31 July 2025
Luxe TouchUK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Luxe TouchUK Ltd Company Information for the year ended 31 July 2025
Director
Veronika Brandova
Company Number
12119938 (England and Wales)
Registered Office
188 Queensway Rochdale OL11 1TU England
- 3 -
Luxe TouchUK Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
644
858
Current assets
Cash at bank and in hand
41
43
Creditors: amounts falling due within one year
5
(15,887)
(15,447)
Net current liabilities
(15,846)
(15,404)
Net liabilities
(15,202)
(14,546)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,203)
(14,547)
Shareholders' funds
(15,202)
(14,546)
For the year ending 31 July 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 17 April 2026 and were signed on its behalf by
Veronika Brandova Director Company Registration No. 12119938
- 4 -
Luxe TouchUK Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Luxe TouchUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12119938. The registered office is 188 Queensway, Rochdale, OL11 1TU, England.
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:
Plant & machinery
Not Depreciated
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
300
1,500
1,800
At 31 July 2025
300
1,500
1,800
Depreciation
At 1 August 2024
75
867
942
Charge for the year
56
158
214
At 31 July 2025
131
1,025
1,156
Net book value
At 31 July 2025
169
475
644
At 31 July 2024
225
633
858
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
15,887
15,447
- 5 -
Luxe TouchUK Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -