Company Registration No. 15404386 (England and Wales)
Luxecare Technology Ltd
Unaudited accounts
for the year ended 31 March 2026
Luxecare Technology Ltd
Unaudited accounts
Contents
Luxecare Technology Ltd
Company Information
for the year ended 31 March 2026
Directors
Laura Montoya Duque
George Razvan Greitas
Company Number
15404386 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
England
Accountants
Tax Ninja Limited
32 Lucerne Avenue
Bicester
Oxfordshire
OX26 3EL
Luxecare Technology Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,083
2,165
Cash at bank and in hand
22,013
159,013
Creditors: amounts falling due within one year
(61,805)
(160,392)
Net current liabilities
(39,792)
(1,379)
Net (liabilities)/assets
(38,709)
786
Called up share capital
4
4
Profit and loss account
(38,713)
782
Shareholders' funds
(38,709)
786
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by
Laura Montoya Duque
Director
Company Registration No. 15404386
Luxecare Technology Ltd
Notes to the Accounts
for the year ended 31 March 2026
Luxecare Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 15404386. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
SL 33.33%
4
Tangible fixed assets
Computer equipment
Luxecare Technology Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,707
101,495
Loans from directors
1,142
1,244
6
Transactions with related parties
The company was under the control of Ms Laura Montoya Duque and Mr George Razvan Gritas during current and previous year. Ms Laura Montoya Duque and Mr George Razvan Gritas own 50% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).