Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Colin Barry 06/11/1996 03274833 2024-05-31 03274833 bus:Director1 2024-05-31 03274833 2023-05-31 03274833 core:CurrentFinancialInstruments 2024-05-31 03274833 core:CurrentFinancialInstruments 2023-05-31 03274833 2023-06-01 2024-05-31 03274833 bus:Micro-entities 2023-06-01 2024-05-31 03274833 bus:AbridgedAccounts 2023-06-01 2024-05-31 03274833 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03274833 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03274833 bus:Director1 2023-06-01 2024-05-31 03274833 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 03274833 (England and Wales)

LUMAFIX LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 May 2024

LUMAFIX LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

LUMAFIX LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2024
LUMAFIX LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Colin Barry
SECRETARY Colin Barry
REGISTERED OFFICE 52 Ferndale Road
Burgess Hill
RH15 0HG
United Kingdom
COMPANY NUMBER 03274833 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
LUMAFIX LIMITED

BALANCE SHEET

As at 31 May 2024
LUMAFIX LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Current assets 49,019 41,779
Creditors: amounts falling due within one year ( 27,067) ( 31,026)
Net current assets 21,952 10,753
Total assets less current liabilities 21,952 10,753
Accruals and deferred income ( 901) ( 900)
Net assets 21,051 9,853
Capital and reserves 21,051 9,853

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Lumafix Limited (registered number: 03274833) were approved and authorised for issue by the director on 24 February 2025 and were signed on its behalf by:

Colin Barry
Director
LUMAFIX LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
LUMAFIX LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1