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Theluxelab Ltd

Registered Number
15983696
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

Theluxelab Ltd
Company Information
for the period from 27 September 2024 to 30 September 2025

Director | Rowles, Lily-Mae

Registered Address | The Luxe Lab
| 18 Carlisle Street
| Goole
| DN14 5DU

Registered Number | 15983696 (England and Wales)

Theluxelab Ltd
Statement of Financial Position
30 September 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 81,288
|  |  |  | 81,288
Current assets |  |  |  |
Debtors | 4 | 1,405 |  |
Cash at bank and on hand |  | 12,362 |  |
|  | 13,767 |  |
Creditors amounts falling due within one year | 5 | (14,752) |  |
Net current assets (liabilities) |  |  |  | (985)
Total assets less current liabilities |  |  |  | 80,303
Creditors amounts falling due after one year | 6 |  |  | (76,507)
Provisions for liabilities |  |  |  | (123)
Net assets |  |  |  | 3,673
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 3,672
Shareholders' funds |  |  |  | 3,673

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 25 June 2026, and are signed on its behalf by:
Rowles, Lily-Mae Director Registered Company No. 15983696

Theluxelab Ltd
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 25
| Office Equipment | 25 |  | -

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 84,864
| At 30 September 25 | 84,864
| Depreciation and impairment
| Charge for year | 3,576
| At 30 September 25 | 3,576
| Net book value
| At 30 September 25 | 81,288
| At 26 September 24 | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 506
| Other debtors | 899
| Total | 1,405

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 2,334
| Taxation and social security | 1,526
| Other creditors | 9,522
| Accrued liabilities and deferred income | 1,370
| Total | 14,752

6. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 76,507
| Total | 76,507

7. | Related party transactions
--- | ---
| At the balance sheet date, the company owed £9,474 to members of key management personnel. The loan is unsecured, interest free and repayable on demand. The loan is presented within creditors due within one year.