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Registered number: 11442204






Luxe 39 Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Helen Gilbert


REGISTERED OFFICE
53 Braxted Park
London
SW16 3AU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11442204



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		267		356

CURRENT ASSETS
Stock		1,550		2,100
Cash at bank and in hand		448		2,248
		1,998		4,348
CREDITORS: Amounts falling due within one year	5	21,634		13,050
NET CURRENT LIABILITIES			(19,636)		(8,702)
TOTAL ASSETS LESS CURRENT LIABILITIES			(19,369)		(8,346)

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			(19,379)		(8,356)
SHAREHOLDERS' FUNDS			(19,369)		(8,346)

For the year ending 31/07/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/04/2026 and signed on their behalf by



.............................
Helen Gilbert
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2024	4,132	4,132
At 31/07/2025	4,132	4,132
Depreciation
At 01/08/2024	3,776	3,776
For the year	89	89
At 31/07/2025	3,865	3,865
Net Book Amounts
At 31/07/2025	267	267
At 31/07/2024	356	356




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,550	2,100
	1,550	2,100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	21,112	12,528
Accruals	522	522
	21,634	13,050




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1