Company Registration No. 12285622 (England and Wales)
Luxwax Limited
Unaudited accounts
for the year ended 31 October 2025
Luxwax Limited
Unaudited accounts
Contents
Luxwax Limited
Company Information
for the year ended 31 October 2025
Director
Vygaile Castagnetti
Company Number
12285622 (England and Wales)
Registered Office
73 Tottenham Lane Tottenham Lane
London
N8 9BE
England
Luxwax Limited
Statement of financial position
as at 31 October 2025
Tangible assets
45,481
64,349
Cash at bank and in hand
9,243
6,123
Creditors: amounts falling due within one year
(12,360)
(23,930)
Net current liabilities
(3,117)
(15,347)
Total assets less current liabilities
42,364
49,002
Creditors: amounts falling due after more than one year
(100,194)
(101,981)
Net liabilities
(57,830)
(52,979)
Called up share capital
10
10
Profit and loss account
(57,840)
(52,989)
Shareholders' funds
(57,830)
(52,979)
For the year ending 31 October 2025 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 her 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 30 October 2026 and were signed on its behalf by
Vygaile Castagnetti
Director
Company Registration No. 12285622
Luxwax Limited
Notes to the Accounts
for the year ended 31 October 2025
Luxwax Limited is a private company, limited by shares, registered in England and Wales, registration number 12285622. The registered office is 73 Tottenham Lane Tottenham Lane, London, N8 9BE, 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.
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.
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:
Fixtures & fittings
50%, 33.33%, 20%, & 14.30%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Luxwax Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
18,301
90,150
23,112
131,563
At 31 October 2025
18,301
90,150
25,025
133,476
At 1 November 2024
18,301
24,205
24,708
67,214
Charge for the year
-
20,781
-
20,781
At 31 October 2025
18,301
44,986
24,708
87,995
At 31 October 2025
-
45,164
317
45,481
At 31 October 2024
-
65,945
(1,596)
64,349
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,067
300
Taxes and social security
-
379
Other creditors
5,143
16,859
Loans from directors
-
703
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
100,194
101,981
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).