10370449 false concierge and reservation services 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10370449
WORLD LUXURY CONCIERGE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

WORLD LUXURY CONCIERGE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Anna PIASLIAK
REGISTERED OFFICE
01 Meadlake Place Office Number 215
Thorpe Lea Road
Egham
TW20 8HE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10370449
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

WORLD LUXURY CONCIERGE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

WORLD LUXURY CONCIERGE LIMITED

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 124,203 |  |  |  | 132,267
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 221 |  |
Cash at bank and in hand |  |  |  | 29,836 |  |  |  | 31,389 |  |
|  |  |  | 29,836 |  |  |  | 31,610 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 80,999 |  |  |  | 94,103 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (51,163) |  |  |  | (62,493)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 73,040 |  |  |  | 69,774
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 2,505 |  |  |  | 6,505
NET ASSETS |  |  |  |  |  | 70,535 |  |  |  | 63,269
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 70,534 |  |  |  | 63,268
SHAREHOLDERS' FUNDS |  |  |  |  |  | 70,535 |  |  |  | 63,269
For the year ending 30/09/2025 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 03/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anna PIASLIAK |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

WORLD LUXURY CONCIERGE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%
Motor Cars |  | reducing balance 6%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 132,267 |  | 132,267
At 30/09/2025 |  | 132,267 |  | 132,267
Depreciation |  |  |  |
For the year |  | 8,064 |  | 8,064
At 30/09/2025 |  | 8,064 |  | 8,064
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 124,203 |  | 124,203
At 30/09/2024 |  | 132,267 |  | 132,267

WORLD LUXURY CONCIERGE LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Other debtors |  |  |  | - |  | 221
|  |  |  | - |  | 221

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 522 |  | 39,936
Taxation and social security |  |  |  | 3,815 |  | 4,688
Other creditors |  |  |  | 76,662 |  | 49,479
|  |  |  | 80,999 |  | 94,103
Included within other creditors are obligations under finance leases |  |  |  | 36,726 |  | 49,479

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 2,505 |  | 6,505
|  |  |  | 2,505 |  | 6,505

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