23 October 2024 false No description of principal activity Taxfiler 2024.6 16037853 business:PrivateLimitedCompanyLtd 2024-10-23 2025-09-30 16037853 2024-10-22 16037853 2024-10-23 2025-09-30 16037853 business:AuditExempt-NoAccountantsReport 2024-10-23 2025-09-30 16037853 business:FilletedAccounts 2024-10-23 2025-09-30 16037853 2025-09-30 16037853 business:Director1 2024-10-23 2025-09-30 16037853 business:Director2 2024-10-23 2025-09-30 16037853 core:WithinOneYear 2025-09-30 16037853 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 16037853 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 16037853 core:PreviouslyStatedAmount 2025-09-30 16037853 business:SmallEntities 2024-10-23 2025-09-30 16037853 countries:EnglandWales 2024-10-23 2025-09-30 16037853 business:OrdinaryShareClass1 2024-10-23 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16037853 (England and Wales)
A & C Luxury Homes Ltd Unaudited accounts for the period from 23 October 2024 to 30 September 2025
A & C Luxury Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & C Luxury Homes Ltd Company Information for the period from 23 October 2024 to 30 September 2025
Directors
Anna Klekner Claudia Thays Moreno
Company Number
16037853 (England and Wales)
Accountants
P&M Financial Services Limited 124 City Road London EC1V 2NX
- 3 -
A & C Luxury Homes Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
3,800
Cash at bank and in hand
14,668
18,468
Creditors: amounts falling due within one year
5
(17,954)
Net current assets
514
Net assets
514
Capital and reserves
Called up share capital
6
2
Profit and loss account
512
Shareholders' funds
514
For the period ending 30 September 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 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Anna Klekner Director Company Registration No. 16037853
- 4 -
A & C Luxury Homes Ltd Notes to the Accounts for the period from 23 October 2024 to 30 September 2025
1
Statutory information
A & C Luxury Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16037853.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,800
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
120
Loans from directors
17,234
Accruals
600
17,954
6
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
7
Average number of employees
During the period the average number of employees was 0.
- 5 -