31 October 2024 false No description of principal activity Taxfiler 2024.6 16053639business:PrivateLimitedCompanyLtd2024-10-312025-10-31 160536392024-10-30 160536392024-10-312025-10-31 16053639business:AuditExemptWithAccountantsReport2024-10-312025-10-31 16053639business:FilletedAccounts2024-10-312025-10-31 160536392025-10-31 16053639core:WithinOneYear2025-10-31 16053639core:AfterOneYear2025-10-31 16053639core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16053639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16053639core:PreviouslyStatedAmount2025-10-31 16053639business:SmallEntities2024-10-312025-10-31 16053639business:Director12024-10-312025-10-31 16053639countries:EnglandWales2024-10-312025-10-31 16053639core:MotorVehicles2024-10-312025-10-31 16053639core:FurnitureFittings2024-10-312025-10-31 16053639core:MotorVehicles2024-10-30 16053639core:FurnitureFittings2024-10-30 16053639core:MotorVehicles2025-10-31 16053639core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16053639 (England and Wales)
New Luxury Furniture Limited Unaudited accounts for the period from 31 October 2024 to 31 October 2025
New Luxury Furniture Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
New Luxury Furniture Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,750 
Current assets
Inventories
10,139 
Cash at bank and in hand
2,924 
13,063 
Creditors: amounts falling due within one year
5
(897)
Net current assets
12,166 
Total assets less current liabilities
23,916 
Creditors: amounts falling due after more than one year
6
(23,200)
Net assets
716 
Capital and reserves
Share premium
1 
Profit and loss account
715 
Shareholders' funds
716 
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 28 July 2026 and were signed on its behalf by
Saleh ALMOHAMAD Director Company Registration No. 16053639
- 3 -
New Luxury Furniture Limited Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
1
Statutory information
New Luxury Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 16053639.
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:
Motor vehicles
10000
Fixtures & fittings
5000
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2024
- 
- 
- 
Additions
10,000 
5,000 
15,000 
At 31 October 2025
10,000 
5,000 
15,000 
Depreciation
Charge for the period
2,500 
750 
3,250 
At 31 October 2025
2,500 
750 
3,250 
Net book value
At 31 October 2025
7,500 
4,250 
11,750 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
297 
Other creditors
600 
897 
- 4 -
New Luxury Furniture Limited Notes to the Accounts for the period from 31 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
23,200 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -