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Registered number: 11853192
Luxury In The Sun Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Voila Accounting Ltd
Luxury In The Sun Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Luxury In The Sun Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11853192

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | - |  | 139
|  |  | - |  | 139
CURRENT ASSETS
Cash at bank and in hand |  | 2,875 |  | 11,007 |
|  | 2,875 |  | 11,007 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,825 ) |  | (37,122 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,950 ) |  | (26,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,950 ) |  | (25,976 )
NET LIABILITIES |  |  | (26,950 ) |  | (25,976 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,050 ) |  | (26,076 )
SHAREHOLDERS' FUNDS |  |  | (26,950) |  | (25,976)

Page 1
Page 2
Luxury In The Sun Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Whitcher Director
17/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Luxury In The Sun Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Luxury In The Sun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11853192 . The registered office is 144 Maple Walk Broadway Park, The Causeway, Petersfield, Hampshire, GU31 4NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The continued operation of the company is dependent upon the ongoing financial support of the director, who has confirmed their intention to provide such support for at least 12 months from the date of approval of these financial statements.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years and is now fully amortised.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | Straight line over 3 years

2.6. Trade and other debtors and creditors
Trade and other debtors that are receivable within one year and do not constitute a financing transaction are recorded at the undiscounted amount expected to be received, net of impairment. Those that are receivable after more than one year or that constitute a financing transaction are recorded initially at fair value less transaction costs and subsequently at amortised cost, net of impairment.
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.
2.7. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of
change in value
Page 3
Page 4
Luxury In The Sun Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.8. Shares
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other
resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred
and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Amortisation
As at 1 April 2025 | 10,000
As at 31 March 2026 | 10,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 418
As at 31 March 2026 | 418
Depreciation
As at 1 April 2025 | 279
Provided during the period | 139
As at 31 March 2026 | 418
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 139

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 29,825 |  | 37,122

Page 4
Page 5
Luxury In The Sun Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

8. Directors Advances, Credits and Guarantees
The company owes the director £29,325 at the year end. This material balance is unsecured, interest-free and repayable on demand.
Page 5