Luxe Lakes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15449678

Luxe Lakes Limited

Filleted Unaudited Financial Statements

31 January 2026

Luxe Lakes Limited

Statement of Financial Position

31 January 2026

		Period from
	Year to	29 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	242,816	213,042
	--------	--------

Current assets	5,861	26,656
Prepayments and accrued income	245	–
	------	-------
	6,106	26,656

Creditors: amounts falling due within one year	125,027	58,834
	--------	--------
Net current liabilities	( 118,921)	( 32,178)
	--------	--------
Total assets less current liabilities	123,895	180,864

Creditors: amounts falling due after more than one year	193,546	214,986

Accruals and deferred income	1,250	900
	--------	--------
	(70,901)	(35,022)
	--------	--------

Capital and reserves	( 70,901)	( 35,022)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Luke Roper	( 1,670)	64	( 1,606)
Mrs Tracey Roper	( 1,669)	64	( 1,605)
	------	----	------
	( 3,339)	128	( 3,211)
	------	----	------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Luke Roper	–	( 1,670)	( 1,670)
Mrs Tracey Roper	–	( 1,669)	( 1,669)
	----	------	------
	–	( 3,339)	( 3,339)
	----	------	------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr Luke Roper

Director

Company registration number: 15449678

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 JT, United Kingdom.