LUXURY WEDDING CAR HIRE LTD - Filleted accounts

Registered number

12484650

LUXURY WEDDING CAR HIRE LTD

Filleted Accounts

30 June 2026

LUXURY WEDDING CAR HIRE LTD
Registered number:		12484650
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		137,530			142,530

Current assets
Cash at bank and in hand		11,701			7,026

Creditors: amounts falling due within one year	4	(5,084)			(5,135)

Net current assets			6,617			1,891

Total assets less current liabilities			144,147			144,421

Creditors: amounts falling due after more than one year	5		(168,237)			(190,734)



Net liabilities			(24,090)			(46,313)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(24,091)			(46,314)

Shareholder's funds			(24,090)			(46,313)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Aswadul ISLAM
Director
Approved by the board on 2 August 2026

LUXURY WEDDING CAR HIRE LTD
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:


	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 July 2025			247,528
	At 30 June 2026			247,528

	Depreciation
	At 1 July 2025			104,998
	Charge for the year			5,000
	At 30 June 2026			109,998

	Net book value
	At 30 June 2026			137,530
	At 30 June 2025			142,530


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	4,484		-
	Other creditors	600		5,135
		5,084		5,135


5	Creditors: amounts falling due after one year	2026		2025
£			£

	Obligations under finance lease and hire purchase contracts	42,900		62,236
	Other creditors	125,337		128,498
		168,237		190,734


6	Other information

	LUXURY WEDDING CAR HIRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	188 Humberstone Road
	London
	E13 9NH