Company Registration No. 16029521 (England and Wales)
Luxury Mariland Limited
Unaudited accounts
for the period from 21 October 2024 to 31 October 2025
Luxury Mariland Limited
Unaudited accounts
Contents
Luxury Mariland Limited
Company Information
for the period from 21 October 2024 to 31 October 2025
Company Number
16029521 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
England
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Luxury Mariland Limited
Statement of financial position
as at 31 October 2025
Investment property
2,100,000
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(533,292)
Net current liabilities
(533,192)
Total assets less current liabilities
1,566,808
Creditors: amounts falling due after more than one year
(1,500,000)
Provisions for liabilities
Called up share capital
100
Profit and loss account
29,762
Shareholders' funds
29,862
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
C N Oakes
Director
Company Registration No. 16029521
Luxury Mariland Limited
Notes to the Accounts
for the period from 21 October 2024 to 31 October 2025
Luxury Mariland Limited is a private company, limited by shares, registered in England and Wales, registration number 16029521. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX, 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 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Net gain from fair value adjustments
147,784
At 31 October 2025
2,100,000
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
445,893
Loans from directors
86,449
Luxury Mariland Limited
Notes to the Accounts
for the period from 21 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
The bank loan is secured by a fixed charge over the investment property.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
The company has taken advantage of the exemptions conferred by FRS 102 allowing it not to disclose any transactions with other members of the group that are 100% owned.
The company is 100% owned by Luxury Rental Holdings Limited, a company registered in England and Wales under company number 13305350.
10
Average number of employees
During the period the average number of employees was 1.