REGISTERED NUMBER: 05879412 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Luxury Decorations Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K T Lee

REGISTERED OFFICE:

19 Harvester Road

Epsom

Surrey

KT19 9DQ

REGISTERED NUMBER:

05879412 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

13,665

18,221

CURRENT ASSETS

Cash at bank and in hand

10,753

14,503

CREDITORS

Amounts falling due within one year

5

10,238

6,373

NET CURRENT ASSETS

515

8,130

TOTAL ASSETS LESS CURRENT LIABILITIES

14,180

26,351

CREDITORS

Amounts falling due after more than one year

6

7,071

16,034

NET ASSETS

7,109

10,317

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,009

10,217

SHAREHOLDERS' FUNDS

7,109

10,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 May 2026 and were signed by:

K T Lee - Director

1.	STATUTORY INFORMATION

Luxury Decorations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

32,267

859

33,126

DEPRECIATION

At 1 September 2024

14,117

788

14,905

Charge for year

4,538

18

4,556

At 31 August 2025

18,655

806

19,461

NET BOOK VALUE

At 31 August 2025

13,612

53

13,665

At 31 August 2024

18,150

71

18,221

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Tax

6,650

2,931

Other creditors

2,267

2,089

Directors' current accounts

439

537

Accrued expenses

882

816

10,238

6,373

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

7,071

16,034

7.	ULTIMATE CONTROLLING PARTY

The controlling party is K T Lee.