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REGISTERED NUMBER: 09255072 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

LUMINA STUDIOS LIMITED

LUMINA STUDIOS LIMITED (REGISTERED NUMBER: 09255072)

Contents of the Financial Statements
for the Year Ended 31st October 2024










Page

Balance Sheet 1


LUMINA STUDIOS LIMITED (REGISTERED NUMBER: 09255072)

Balance Sheet
31st October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 21,044 15,101

CURRENT ASSETS 57,116 27,490

CREDITORS
Amounts falling due within one year (37,587 ) (17,538 )
NET CURRENT ASSETS 19,529 9,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,573

25,053

CREDITORS
Amounts falling due after more than
one year

4,979

7,392
NET ASSETS 35,594 17,661

CAPITAL AND RESERVES 35,594 17,661

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lumina Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09255072

Registered office: The Coach House
Charter Mews
Sandford Street
Lichfield
Staffordshire
WS13 6RU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

LUMINA STUDIOS LIMITED (REGISTERED NUMBER: 09255072)

Balance Sheet - continued
31st October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2024 and 31st October 2023:

31.10.24 31.10.23
£    £   
Mrs J C Dyer
Balance outstanding at start of year (74 ) (21,757 )
Amounts advanced - 21,683
Amounts repaid (870 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (944 ) (74 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LUMINA STUDIOS LIMITED (REGISTERED NUMBER: 09255072)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th February 2025 and were signed on its behalf by:





Mrs J C Dyer - Director