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Luxe Maison Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 13562445
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Peja, Charlene

Registered office 128 City Road
London
EC1V 2NX

Registered number 13562445

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 August 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
4
1,098
2,196
1,098
2,196
Creditors
Amounts falling due within one year
5
(9,245)
(8,019)
(9,245)
(8,019)
Net current assets (liabilities)
(9,245)
(8,019)
Total assets less current liabilities
(8,147)
(5,823)
Net assets (liabilities)
(8,147)
(5,823)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(8,157)
(5,833)
Total equity
(8,147)
(5,823)

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 28 August 2026 and are signed on its behalf by:

Peja, Charlene
Peja, Charlene
Director

Company registration number 13562445

Notes to the Financial Statements

For the year ended 31 August 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.3. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Tangible fixed assets

Plant and machinery
Total
£
£
Cost
At 1 September 2024
5,490
5,490
At 31 August 2025
5,490
5,490
Depreciation and impairment
At 1 September 2024
3,294
3,294
Charge for the period
1,098
1,098
At 31 August 2025
4,392
4,392
Net book value
At 31 August 2025
1,098
1,098
At 31 August 2024
2,196
2,196

5. Creditors due within one year

2025
2024
£
£
Directors loan account
8,945
7,794
Accruals and deferred income
300
225
Total
9,245
8,019