Luxor Properties (Sussex) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10484119

LUXOR PROPERTIES (SUSSEX) LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

LUXOR PROPERTIES (SUSSEX) LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		490,000	449,757

Current assets

Debtors	5	92,467	92,467
Cash at bank and in hand		2,352	2,556
		---------	---------
		94,819	95,023

Creditors: amounts falling due within one year	6	7,407		10,237
		---------		---------
Net current assets			87,412	84,786
			----------	----------
Total assets less current liabilities			577,412	534,543

Creditors: amounts falling due after more than one year	7		355,912	347,170

Provisions

Taxation including deferred tax	7,646	–
	----------	----------
Net assets	213,854	187,373
	----------	----------

Capital and reserves

Called up share capital	2	2
Profit and loss account	213,852	187,371
	----------	----------
Shareholders funds	213,854	187,373
	----------	----------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

LUXOR PROPERTIES (SUSSEX) LTD

STATEMENT OF FINANCIAL POSITION (continued)

30 November 2025

These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:

Mrs C S Blass
Director

Company registration number: 10484119

LUXOR PROPERTIES (SUSSEX) LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared under the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon the continuing support of the company's directors.

If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of the assets to their recoverable amounts and to provide for further liabilities that might arise. The directors believe that it is appropriate for the financial statements to be prepared on the going concern basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

4. Tangible assets

	Land and buildings
	£
Cost or valuation
At 1 December 2024	449,757
Revaluations	40,243
	----------
At 30 November 2025	490,000
	----------
Depreciation
At 1 December 2024 and 30 November 2025	–
	----------
Carrying amount
At 30 November 2025	490,000
	----------
At 30 November 2024	449,757
	----------

5. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	92,467	92,467
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	3,519
Other creditors	7,407	6,718
	-------	---------
	7,407	10,237
	-------	---------

7. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	355,912	347,170
	----------	----------

8. Director's advances, credits and guarantees

As at 30 November 2025, the company owed the directors £5,487 (2024: £4,414).

9. Related party transactions

As at 30 November 2025 Daniel Adams Investments Ltd, the parent company, owed £70,498 to Luxor Properties (Sussex) Ltd (2024: £70,498).

10. Controlling party

The company is a 100% owned subsidiary of Daniel Adams Investments Ltd whose registered office is 168 Church Road, Hove,East Sussex BN3 2DL.