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Company Registration No. 12816077 (England and Wales)
Lusso Estates Limited Unaudited accounts for the year ended 30 August 2025
Lusso Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lusso Estates Limited Company Information for the year ended 30 August 2025
Director
Ammir Fiaz
Company Number
12816077 (England and Wales)
Registered Office
40 Dawley Road Arleston Telford Shropshire TF1 2JE England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Lusso Estates Limited Statement of financial position as at 30 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
346,894 
346,010 
Current assets
Debtors
5
96,749 
- 
Cash at bank and in hand
1,656 
103,671 
98,405 
103,671 
Creditors: amounts falling due within one year
6
(444,469)
(449,631)
Net current liabilities
(346,064)
(345,960)
Net assets
830 
50 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
730 
(50)
Shareholders' funds
830 
50 
For the year ending 30 August 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 his 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 28 May 2026 and were signed on its behalf by
Ammir Fiaz Director Company Registration No. 12816077
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Lusso Estates Limited Notes to the Accounts for the year ended 30 August 2025
1
Statutory information
Lusso Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12816077. The registered office is 40 Dawley Road, Arleston, Telford, Shropshire, TF1 2JE, 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2024
341,000 
5,010 
346,010 
Additions
- 
1,385 
1,385 
At 30 August 2025
341,000 
6,395 
347,395 
Depreciation
Charge for the year
- 
501 
501 
At 30 August 2025
- 
501 
501 
Net book value
At 30 August 2025
341,000 
5,894 
346,894 
At 30 August 2024
341,000 
5,010 
346,010 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
96,749 
- 
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Lusso Estates Limited Notes to the Accounts for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
331,322 
338,069 
Trade creditors
1 
1 
Loans from directors
112,846 
111,461 
Accruals
300 
100 
444,469 
449,631 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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