THE LUXURY BOOKING LTD

Company Registration Number:
14979099 (England and Wales)

Unaudited statutory accounts for the year ended 17 July 2026

Period of accounts

Start date: 11 July 2025

End date: 17 July 2026

THE LUXURY BOOKING LTD

Contents of the Financial Statements

for the Period Ended 17 July 2026

Balance sheet
Additional notes
Balance sheet notes

THE LUXURY BOOKING LTD

Balance sheet

As at 17 July 2026

Notes 2026 11 months to 10 July 2025


£
£
Called up share capital not paid: 3,000 3,000
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 10,000 10,000
Cash at bank and in hand: 5,000 5,000
Total current assets: 15,000 15,000
Net current assets (liabilities): 15,000 15,000
Total assets less current liabilities: 18,000 18,000
Total net assets (liabilities): 18,000 18,000
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,999 17,999
Total Shareholders' funds: 18,000 18,000

The notes form part of these financial statements

THE LUXURY BOOKING LTD

Balance sheet statements

For the year ending 17 July 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 August 2026
and signed on behalf of the board by:

Name: Osama Durrani
Status: Director

The notes form part of these financial statements

THE LUXURY BOOKING LTD

Notes to the Financial Statements

for the Period Ended 17 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Turnover includes revenue earned from the sale of travel services including flights, accommodation and related booking fees. Revenue is recognised at the time of booking confirmation when the significant risks and rewards of ownership have transferred and the amount can be measured reliably.

THE LUXURY BOOKING LTD

Notes to the Financial Statements

for the Period Ended 17 July 2026

  • 2. Employees

    2026 11 months to 10 July 2025
    Average number of employees during the period 3 2

THE LUXURY BOOKING LTD

Notes to the Financial Statements

for the Period Ended 17 July 2026

3. Debtors

2026 11 months to 10 July 2025
£ £
Trade debtors 10,000 10,000
Total 10,000 10,000