LUMI CARPENTER LTD

Company Registration Number:
14642297 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

LUMI CARPENTER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUMI CARPENTER LTD

Company Information

for the Period Ended 28 February 2025




Director: Lukasz Migacz
Registered office: 2a
Baxter Avenue
Doncaster
England
DN1 2NL
Company Registration Number: 14642297 (England and Wales)

LUMI CARPENTER LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Political and charitable donations

0

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Lukasz Migacz

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Migacz
Status: Director

LUMI CARPENTER LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£
13 months to
28 Feb 2024
£
Turnover 45,200 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 19,500 ) -
Staff Costs ( 9,000 ) -
Depreciation and Writeoffs ( 1,500 ) -
Other charges ( 12,950 ) -
Profit or (Loss) for Period 2,250 -

LUMI CARPENTER LTD

Balance sheet

As at 28 February 2025


2025
£
13 months to
28 Feb 2024
£
Called up share capital not paid: 0
Fixed Assets: 12,000 12,000
Current assets: 9,750 9,750
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 9,750 9,750
Total assets less current liabilities: 21,750 21,750
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 21,750 21,750
Capital and reserves: 21,750 21,750

LUMI CARPENTER LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Migacz
Status: Director

The notes form part of these financial statements

LUMI CARPENTER LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

LUMI CARPENTER LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No