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Company Registration No. 16120894 (England and Wales)
Luxnest Property Ltd Unaudited accounts for the year ended 31 December 2025
Luxnest Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Luxnest Property Ltd Company Information for the year ended 31 December 2025
Director
Manoj Gurung
Company Number
16120894 (England and Wales)
Registered Office
59 Furness Way Windsor Berkshire SL4 4XW England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Luxnest Property Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
372,899 
Current assets
Debtors
5
878 
Cash at bank and in hand
762 
1,640 
Creditors: amounts falling due within one year
6
(900)
Net current assets
740 
Total assets less current liabilities
373,639 
Creditors: amounts falling due after more than one year
7
(391,011)
Net liabilities
(17,372)
Capital and reserves
Called up share capital
100 
Profit and loss account
(17,472)
Shareholders' funds
(17,372)
For the year ending 31 December 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 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 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Manoj Gurung Director Company Registration No. 16120894
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Luxnest Property Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Luxnest Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16120894. The registered office is 59 Furness Way, Windsor, Berkshire, SL4 4XW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Valued at cost with no Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
372,899 
At 31 December 2025
372,899 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
372,899 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
878 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
900 
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Luxnest Property Ltd Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
272,344 
Loans from directors
118,667 
391,011 
8
Average number of employees
During the year the average number of employees was 0.
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