2024-05-01 2025-04-30 false Capium Accounts Production 1.1 08468300 2024-05-01 2025-04-30 08468300 bus:AbridgedAccounts 2024-05-01 2025-04-30 08468300 bus:FRS102 2024-05-01 2025-04-30 08468300 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08468300 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08468300 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08468300 2024-05-01 2025-04-30 08468300 2025-04-30 08468300 bus:RegisteredOffice 2024-05-01 2025-04-30 08468300 core:WithinOneYear 2025-04-30 08468300 core:AfterOneYear 2025-04-30 08468300 1 2024-05-01 2025-04-30 08468300 bus:Director1 2024-05-01 2025-04-30 08468300 bus:Director1 2025-04-30 08468300 bus:Director1 2023-05-01 2024-04-30 08468300 2023-05-01 08468300 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 08468300 2023-05-01 2024-04-30 08468300 2024-04-30 08468300 core:WithinOneYear 2024-04-30 08468300 core:AfterOneYear 2024-04-30 08468300 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 08468300 core:MotorCars 2024-05-01 2025-04-30 08468300 core:MotorCars 2025-04-30 08468300 core:MotorCars 2024-04-30 08468300 core:FurnitureFittings 2024-05-01 2025-04-30 08468300 core:FurnitureFittings 2025-04-30 08468300 core:FurnitureFittings 2024-04-30 08468300 core:ComputerEquipment 2024-05-01 2025-04-30 08468300 core:ComputerEquipment 2025-04-30 08468300 core:ComputerEquipment 2024-04-30 08468300 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 08468300 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 08468300 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 08468300 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08468300 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 08468300 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08468300 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 08468300 core:Non-currentFinancialInstruments 2025-04-30 08468300 core:Non-currentFinancialInstruments 2024-04-30 08468300 core:ShareCapital 2025-04-30 08468300 core:ShareCapital 2024-04-30 08468300 core:RetainedEarningsAccumulatedLosses 2025-04-30 08468300 core:RetainedEarningsAccumulatedLosses 2024-04-30 08468300 dpl:Item1 2024-05-01 08468300 dpl:Item1 2025-04-30 08468300 dpl:Item1 2023-05-01 08468300 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08468300
England and Wales
LONDON LUXURY GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

LONDON LUXURY GROUP LIMITED Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LONDON LUXURY GROUP LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 30 April 2025 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 23 April 2026 1

LONDON LUXURY GROUP LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 195,400 |  | 128,950
|  | 195,400 |  | 128,950
Current assets |  |  |
Debtors |  | 106,033 |  | 106,033
Cash at bank and in hand |  | 36,068 |  | 89,711
|  | 142,101 |  | 195,744
Creditors: amount falling due within one year |  | (22,117) |  | (130,934)
Net current assets |  | 119,984 |  | 64,810
Total assets less current liabilities |  | 315,384 |  | 193,760
Creditors: amount falling due after more than one year |  | (17,628) |  | 0
Net assets |  | 297,756 |  | 193,760
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 297,656 |  | 193,660
Shareholders' funds |  | 297,756 |  | 193,760
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 23 April 2026 and were signed by:
------------------------------- Ibraheem MOKADDAM Director
2

LONDON LUXURY GROUP LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information LONDON LUXURY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08468300, registration address 41 Saxon Drive, Acton, London, W3 0NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | - |  | - |  | - |  | -
Additions | 194,500 |  | 15,000 |  | 2,000 |  | 211,500
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 194,500 |  | 15,000 |  | 2,000 |  | 211,500
Depreciation
At 01 May 2024 | - |  | - |  | - |  | -
Charge for year | 14,400 |  | 1,500 |  | 200 |  | 16,100
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 14,400 |  | 1,500 |  | 200 |  | 16,100
Net book values
Closing balance as at 30 April 2025 | 180,100 |  | 13,500 |  | 1,800 |  | 195,400
Opening balance as at 01 May 2024 | 112,800 |  | 14,250 |  | 1,900 |  | 128,950
3