Company Registration No. 15065260 (England and Wales)
Deluxe Management Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Deluxe Management Services Ltd
Unaudited accounts
Contents
Deluxe Management Services Ltd
Company Information
for the year ended 31 August 2025
Directors
Masi Habibi
Zain Khayat
Company Number
15065260 (England and Wales)
Registered Office
Ghost Mail Ltd
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Deluxe Management Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
278,889
328,105
Cash at bank and in hand
6,516
3,886
Creditors: amounts falling due within one year
(3,423)
(21,451)
Net current assets
26,404
40,043
Total assets less current liabilities
305,293
368,148
Creditors: amounts falling due after more than one year
(364,285)
(364,285)
Net (liabilities)/assets
(58,992)
3,863
Called up share capital
1
1
Profit and loss account
(58,993)
3,862
Shareholders' funds
(58,992)
3,863
For the year ending 31 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 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 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 of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by
Masi Habibi
Director
Company Registration No. 15065260
Deluxe Management Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Deluxe Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065260. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
359,785
At 1 September 2024
31,680
Charge for the year
49,216
Deluxe Management Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
(2,382)
49,500
Other debtors
25,693
7,890
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(1,617)
17,466
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
364,285
364,285
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).