Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 26 November 2024 30 November 2025 30 November 2025 16101212 Mr William Johnson Mr Alex Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16101212 2024-11-25 16101212 2025-11-30 16101212 2024-11-26 2025-11-30 16101212 frs-core:CurrentFinancialInstruments 2025-11-30 16101212 frs-core:Non-currentFinancialInstruments 2025-11-30 16101212 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-11-30 16101212 frs-bus:FilletedAccounts 2024-11-26 2025-11-30 16101212 frs-bus:Micro-entities 2024-11-26 2025-11-30 16101212 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-11-30 16101212 frs-bus:Director1 2024-11-26 2025-11-30 16101212 frs-bus:Director2 2024-11-26 2025-11-30
Registered number: 16101212
Luxe Bricks & Mortar Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Seavor (South Cumbria) Limited
Chartered Accountants
12 The Office, Mardale Road
Penrith
Cumbria
CA11 9EH
Luxe Bricks & Mortar Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16101212

| 2025
--- | ---
|  | £
Fixed assets |  | 299,370
Current assets |  | 11,966
Creditors: Amounts Falling Due Within One Year |  | (100,780 )
NET CURRENT LIABILITIES |  | (88,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 210,556
Creditors: Amounts Falling Due After More Than One Year |  | (205,027 )
Accruals and deferred income |  | (1,100 )
NET ASSETS |  | 4,429
CAPITAL AND RESERVES |  | 4,429

## Notes

1. General Information
Luxe Bricks & Mortar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16101212 . The registered office is Unit 10, Bradley Workshop, Consett, DH8 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr William Johnson Director
24 July 2026