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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 THEYEARENDED30/09/2025
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