1 January 2025 false No description of principal activity Taxfiler 2024.6 15321581business:PrivateLimitedCompanyLtd2025-01-012026-01-31 153215812024-12-31 153215812025-01-012026-01-31 15321581business:AuditExemptWithAccountantsReport2025-01-012026-01-31 15321581business:AbridgedAccounts2025-01-012026-01-31 153215812026-01-31 15321581business:Director12025-01-012026-01-31 15321581business:RegisteredOffice2025-01-012026-01-31 153215812024-12-31 15321581core:WithinOneYear2026-01-31 15321581core:WithinOneYear2024-12-31 15321581core:AfterOneYear2026-01-31 15321581core:AfterOneYear2024-12-31 15321581core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15321581core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15321581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15321581core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15321581core:PreviouslyStatedAmount2026-01-31 15321581core:PreviouslyStatedAmount2024-12-31 15321581business:SmallEntities2025-01-012026-01-31 15321581countries:EnglandWales2025-01-012026-01-31 15321581core:FurnitureFittings2025-01-012026-01-31 153215812023-12-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15321581 (England and Wales)
Little Luxuries Lane Ltd Unaudited accounts for the period from 1 January 2025 to 31 January 2026
Little Luxuries Lane Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Luxuries Lane Ltd Company Information for the period from 1 January 2025 to 31 January 2026
Director
R R MODHAVADIYA
Company Number
15321581 (England and Wales)
Registered Office
6 Cranbrook Road Thurnby Leicester Leicestershire LE7 9UA England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Little Luxuries Lane Ltd Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
22,292 
- 
Tangible assets
5
9,282 
- 
31,574 
- 
Current assets
Inventories
38,000 
- 
Debtors
1,167 
- 
Cash at bank and in hand
272 
1,391 
39,439 
1,391 
Creditors: amounts falling due within one year
(15,773)
(1,216)
Net current assets
23,666 
175 
Total assets less current liabilities
55,240 
175 
Creditors: amounts falling due after more than one year
(54,488)
- 
Net assets
752 
175 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
742 
165 
Shareholders' funds
752 
175 
For the period ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 June 2026 and were signed on its behalf by
R R MODHAVADIYA Director Company Registration No. 15321581
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Little Luxuries Lane Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
1
Statutory information
Little Luxuries Lane Ltd is a private company, limited by shares, registered in England and Wales, registration number 15321581. The registered office is 6 Cranbrook Road, Thurnby, Leicester, Leicestershire, LE7 9UA, 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 period, 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
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
- 
Additions
25,000 
At 31 January 2026
25,000 
Amortisation
At 1 January 2025
- 
Charge for the period
2,708 
At 31 January 2026
2,708 
Net book value
At 31 January 2026
22,292 
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Little Luxuries Lane Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
- 
Additions
11,850 
At 31 January 2026
11,850 
Depreciation
Charge for the period
2,568 
At 31 January 2026
2,568 
Net book value
At 31 January 2026
9,282 
6
Average number of employees
During the period the average number of employees was 2 (2024: 0).
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