30 May 2024 false No description of principal activity Taxfiler 2024.6 15750016 business:PrivateLimitedCompanyLtd 2024-05-30 2025-05-31 15750016 2024-05-29 15750016 2024-05-30 2025-05-31 15750016 business:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-31 15750016 business:FilletedAccounts 2024-05-30 2025-05-31 15750016 2025-05-31 15750016 business:Director1 2024-05-30 2025-05-31 15750016 business:RegisteredOffice 2024-05-30 2025-05-31 15750016 core:WithinOneYear 2025-05-31 15750016 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15750016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15750016 core:PreviouslyStatedAmount 2025-05-31 15750016 business:SmallEntities 2024-05-30 2025-05-31 15750016 countries:EnglandWales 2024-05-30 2025-05-31 15750016 core:ComputerEquipment 2024-05-29 15750016 core:ComputerEquipment 2024-05-30 2025-05-31 15750016 core:ComputerEquipment 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15750016 (England and Wales)
London Luxury Interiors Ltd Unaudited accounts for the period from 30 May 2024 to 31 May 2025
London Luxury Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Luxury Interiors Ltd Company Information for the period from 30 May 2024 to 31 May 2025
Director
Almas Noorani JAFFER
Company Number
15750016 (England and Wales)
Registered Office
77 Littleheath Road South Croydon Surrey CR2 7SJ England
Accountants
Certified Accountants and Tax Advisors 2 Norman Road Thornton Heath Surrey CR7 7ED
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London Luxury Interiors Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
779
Current assets
Cash at bank and in hand
5,312
Creditors: amounts falling due within one year
5
(7,093)
Net current liabilities
(1,781)
Net liabilities
(1,002)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,102)
Shareholders' funds
(1,002)
For the period ending 31 May 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 11 August 2025 and were signed on its behalf by
Almas Noorani JAFFER Director Company Registration No. 15750016
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London Luxury Interiors Ltd Notes to the Accounts for the period from 30 May 2024 to 31 May 2025
1
Statutory information
London Luxury Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15750016. The registered office is 77 Littleheath Road, South Croydon, Surrey, CR2 7SJ, 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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 30 May 2024
-
Additions
950
At 31 May 2025
950
Depreciation
Charge for the period
171
At 31 May 2025
171
Net book value
At 31 May 2025
779
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
7,093
6
Average number of employees
During the period the average number of employees was 0.
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