Company Registration No. 16256930 (England and Wales)
Luxesound Ltd
Unaudited accounts
for the period from 17 February 2025 to 28 February 2026
Luxesound Ltd
Unaudited accounts
Contents
Luxesound Ltd
Company Information
for the period from 17 February 2025 to 28 February 2026
Directors
Natasha Mason
Patrick Jordan-Patrikios
Company Number
16256930 (England and Wales)
Registered Office
57 Ely Street
Stratford-Upon-Avon
CV37 6LN
England
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
Luxesound Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
389,396
Creditors: amounts falling due within one year
(170,136)
Net current assets
220,152
Total assets less current liabilities
226,008
Provisions for liabilities
Profit and loss account
224,542
Shareholders' funds
224,544
For the period ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Patrick Jordan-Patrikios
Director
Company Registration No. 16256930
Luxesound Ltd
Notes to the Accounts
for the period from 17 February 2025 to 28 February 2026
Luxesound Ltd is a private company, limited by shares, registered in England and Wales, registration number 16256930. The registered office is 57 Ely Street, Stratford-Upon-Avon, CV37 6LN, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Charge for the period
1,952
Amounts falling due within one year
Accrued income and prepayments
892
Luxesound Ltd
Notes to the Accounts
for the period from 17 February 2025 to 28 February 2026
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Creditors: amounts falling due within one year
2026
Taxes and social security
120,753
Loans from directors
3,119
Accelerated capital allowances
1,464
Charged to the profit and loss account
1,464
Provision at end of period
1,464
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Average number of employees
During the period the average number of employees was 2.