1 February 2025 false No description of principal activity Taxfiler 2024.6 11746283business:PrivateLimitedCompanyLtd2025-02-012026-01-31 117462832025-01-31 117462832025-02-012026-01-31 11746283business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11746283business:FilletedAccounts2025-02-012026-01-31 117462832026-01-31 11746283business:Director12025-02-012026-01-31 11746283business:RegisteredOffice2025-02-012026-01-31 117462832025-01-31 11746283core:WithinOneYear2026-01-31 11746283core:WithinOneYear2025-01-31 11746283core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11746283core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11746283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11746283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11746283core:PreviouslyStatedAmount2026-01-31 11746283core:PreviouslyStatedAmount2025-01-31 11746283business:SmallEntities2025-02-012026-01-31 11746283countries:EnglandWales2025-02-012026-01-31 11746283core:MotorVehicles2025-02-012026-01-31 11746283core:FurnitureFittings2025-02-012026-01-31 11746283core:ComputerEquipment2025-02-012026-01-31 11746283core:MotorVehicles2025-01-31 11746283core:FurnitureFittings2025-01-31 11746283core:ComputerEquipment2025-01-31 11746283core:MotorVehicles2026-01-31 11746283core:FurnitureFittings2026-01-31 11746283core:ComputerEquipment2026-01-31 117462832024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11746283 (England and Wales)
Lust Living Limited Unaudited accounts for the year ended 31 January 2026
Lust Living Limited Unaudited accounts Contents
Page
- 2 -
Lust Living Limited Company Information for the year ended 31 January 2026
Director
Olivia Silk
Company Number
11746283 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
Lust Living Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,066 
58,962 
Current assets
Debtors
1,624 
226 
Cash at bank and in hand
40,183 
77,962 
41,807 
78,188 
Creditors: amounts falling due within one year
(74,259)
(88,093)
Net current liabilities
(32,452)
(9,905)
Net assets
11,614 
49,057 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,514 
48,957 
Shareholders' funds
11,614 
49,057 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
Olivia Silk Director Company Registration No. 11746283
- 4 -
Lust Living Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lust Living Limited is a private company, limited by shares, registered in England and Wales, registration number 11746283. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
62,690 
33,775 
3,805 
100,270 
At 31 January 2026
62,690 
33,775 
3,805 
100,270 
Depreciation
At 1 February 2025
31,100 
8,444 
1,764 
41,308 
Charge for the year
7,897 
6,489 
510 
14,896 
At 31 January 2026
38,997 
14,933 
2,274 
56,204 
Net book value
At 31 January 2026
23,693 
18,842 
1,531 
44,066 
At 31 January 2025
31,590 
25,331 
2,041 
58,962 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,624 
226 
- 5 -
Lust Living Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,755 
995 
Obligations under finance leases and hire purchase contracts
- 
33,756 
Taxes and social security
4,242 
451 
Loans from directors
64,422 
52,051 
Accruals
840 
840 
74,259 
88,093 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -