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Company Registration No. 14935704 (England and Wales)
Luxtrous Limited Unaudited accounts for the year ended 30 September 2026
Luxtrous Limited Unaudited accounts Contents
Page
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Luxtrous Limited Company Information for the year ended 30 September 2026
Director
Ravinder SINGH
Company Number
14935704 (England and Wales)
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Luxtrous Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
1,053 
Current assets
Inventories
114,817 
90,925 
Debtors
222,758 
160,250 
Cash at bank and in hand
100,561 
71,173 
438,136 
322,348 
Creditors: amounts falling due within one year
(199,257)
(104,079)
Net current assets
238,879 
218,269 
Total assets less current liabilities
239,581 
219,322 
Creditors: amounts falling due after more than one year
(145,383)
(188,785)
Net assets
94,198 
30,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
94,197 
30,536 
Shareholders' funds
94,198 
30,537 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Ravinder SINGH Director Company Registration No. 14935704
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Luxtrous Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Luxtrous Limited is a private company, limited by shares, registered in England and Wales, registration number 14935704.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2025
1,083 
At 30 September 2026
1,083 
Depreciation
At 1 October 2025
30 
Charge for the year
351 
At 30 September 2026
381 
Net book value
At 30 September 2026
702 
At 30 September 2025
1,053 
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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