LUXAURA PRODUCTS LTD

LUXAURA PRODUCTS LTD
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

LUXAURA PRODUCTS LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	613	766
		613	766
Current assets
Stocks		2,307	2,307
Cash at bank and in hand		36,714	22,392
		39,021	24,699
Creditors: amount falling due within one year		(12,552)	(959)
Net current assets		26,469	23,740

Total assets less current liabilities		27,082	24,506
Creditors: amount falling due after more than one year		(74)	(95)
Accruals and deferred income		(582)	(582)
Net assets		26,426	23,829

Capital and reserves
Called up share capital		1	1
Profit and loss account		26,425	23,828
Shareholders' funds		26,426	23,829

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 March 2026 and were signed by:

-------------------------------
Laura Harrison
Director

1

LUXAURA PRODUCTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

LUXAURA PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13087852, registration address Southlands Art Centre, , 75 The Green,, West Drayton,, UB7 7PW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2025	191	1,017	1,208
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	191	1,017	1,208
Depreciation
At 01 January 2025	76	366	442
Charge for year	23	130	153
On disposals	-	-	-
At 31 December 2025	99	496	595
Net book values
Closing balance as at 31 December 2025	92	521	613
Opening balance as at 01 January 2025	115	651	766

2

Registered Number: 13087852
England and Wales
LUXAURA PRODUCTS LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025