Luxury Line Motorhomes Ltd - Filleted accounts

Registered number

15908945

Luxury Line Motorhomes Ltd

Filleted Accounts

30 August 2025

Luxury Line Motorhomes Ltd
Registered number:		15908945
Balance Sheet
as at 30 August 2025

Notes			2025
£			£
Fixed assets
Tangible assets	3		46,970

Current assets
Cash at bank and in hand		319

Creditors: amounts falling due within one year	4	(59,813)

Net current liabilities			(59,494)

Net liabilities			(12,524)

Capital and reserves
Called up share capital	5		2
Profit and loss account			(12,526)

Shareholders' funds			(12,524)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




T Atkins Estradas
Director
Approved by the board on 14 August 2026

Luxury Line Motorhomes Ltd
Notes to the Accounts
for the period from 21 August 2024 to 30 August 2025


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). The accounts are presented in Sterling which is the functional currency of the company and rounded to the nearest £.

	Going concern
	The accounts have been prepared on a going concern basis as detailed in note 6 to the accounts.

	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:

	Plant and machinery		25% reducing balance
	Motor vehicles		15% reducing balance

	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.


2	Employees				2025
Number

	Average number of persons employed by the company				-


3	Tangible fixed assets
			Plant and machinery		Motor vehicles		Total
£				£		£
	Cost
	Additions		300		54,995		55,295
	At 30 August 2025		300		54,995		55,295

	Depreciation
	Charge for the period		76		8,249		8,325
	At 30 August 2025		76		8,249		8,325

	Net book value
	At 30 August 2025		224		46,746		46,970


4	Creditors: amounts falling due within one year				2025
£

	Other creditors				59,813


5	Share capital				2025
£

	Allotted, called up and fully paid:
	Ordinary shares				2


6	Going concern

	The accounts have been prepared on the going concern basis. However, the balance sheet shows the company had net liabilities of £12,524 at 30 August 2025. There is a material uncertainty about the ability of the company to continue as a going concern which depends on the willingness of the directors to provide extended credit.


7	Other information

	Luxury Line Motorhomes Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is:

	61 Lindon Road
	Walsall
	West Midlands
	WS8 7BH

	Its registered number is:	15908945