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Company Registration No. 07081517 (England and Wales)
LUMINANT ELECTRICALS LIMITED Final accounts for the year ended 30 November 2023
LUMINANT ELECTRICALS LIMITED Final accounts Contents
Page
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LUMINANT ELECTRICALS LIMITED Company Information for the year ended 30 November 2023
Director
GEORGE POBEE
Company Number
07081517 (England and Wales)
Registered Office
10a Selhurst Road London England SE25 5QF
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LUMINANT ELECTRICALS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
556 
556 
Creditors: amounts falling due within one year
9,437 
9,437 
Net current assets
9,437 
9,437 
Total assets less current liabilities
9,993 
9,993 
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net liabilities
(2,007)
(2,007)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,008)
(2,008)
Shareholders' funds
(2,007)
(2,007)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 August 2024 and were signed on its behalf by
GEORGE POBEE Director Company Registration No. 07081517
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LUMINANT ELECTRICALS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LUMINANT ELECTRICALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07081517. The registered office is 10a Selhurst Road, London, England, SE25 5QF.
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.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
556 
At 30 November 2023
556 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
556 
At 30 November 2022
556 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(9,437)
(9,437)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
12,000 
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LUMINANT ELECTRICALS LIMITED Notes to the Accounts for the year ended 30 November 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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