D-LUXE_LIVING_(MANSFIELD_

D-LUXE LIVING (MANSFIELD ROAD) LIMITED

BALANCE SHEET

AS AT

31 AUGUST 2025

- 1 -

2025

Fixed assets

2,869,229

Current assets

1,588

Creditors: amounts falling due within one year

(1,863,047)

Net current liabilities

(1,861,459)

Total assets less current liabilities

1,007,770

Creditors: amounts falling due after more than one year

(1,065,726)

Net liabilities

(57,956)

Capital and reserves

(57,956)

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

Number

Employees

D-LUXE LIVING (MANSFIELD ROAD) LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2b (First Floor), 100 Melton Road, West Bridgford, Nottingham, NG2 6EP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true