Luxhay Limited 11200421 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is providing interim CFO services Digita Accounts Production Advanced 6.30.9574.0 true 11200421 2025-03-01 2026-02-28 11200421 2026-02-28 11200421 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 11200421 1 2026-02-28 11200421 bus:Micro-entities 2025-03-01 2026-02-28 11200421 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11200421 bus:FilletedAccounts 2025-03-01 2026-02-28 11200421 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11200421 bus:RegisteredOffice 2025-03-01 2026-02-28 11200421 bus:CompanySecretaryDirector1 2025-03-01 2026-02-28 11200421 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11200421 countries:EnglandWales 2025-03-01 2026-02-28 11200421 1 2025-03-01 2026-02-28 11200421 1 2025-02-28 11200421 2024-03-01 2025-02-28 11200421 2025-02-28 11200421 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11200421 1 2025-02-28 11200421 1 2024-03-01 2025-02-28 11200421 1 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 11200421

Luxhay Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Luxhay Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Luxhay Limited

(Registration number: 11200421)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

2,554

4,174

Current assets

46,736

174,427

Creditors: Amounts falling due within one year

(138)

(61,694)

Net current assets

46,598

112,733

Total assets less current liabilities

49,152

116,907

Accruals and deferred income

(2,532)

(1,850)

 

46,620

115,057

Capital and reserves

46,620

115,057

For the financial year ending 28 February 2026 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

Mr SD Wombwell
Company secretary and director

   
     
 

Luxhay Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Bakehouse
Blagdon Hill
Taunton
TA3 7SF

These financial statements were authorised for issue by the director on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with the director

2026

At 1 March 2025
£

Repayments by director
£

At 28 February 2026
£

Director's loan account

217

(217)

-

 

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Director's loan account

591

320

(694)

217

 

The loan to the director was interest free and repayable on demand.