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Registration number: 11412384

Lumiere Freehold Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

Lumiere Freehold Ltd

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3

 

Lumiere Freehold Ltd

Company Information

Directors

D R Thomas

Ms J M Dougherty

G J Ellis

Company secretary

The Property Resource Limited

Registered office

3 Cobden Road
London
SE25 5NY

 

Lumiere Freehold Ltd

(Registration number: 11412384)
Statement of Financial Position as at 29 June 2024

2024
£

2023
£

Fixed assets

460,000

460,000

Current assets

43,493

40,907

Prepayments and accrued income

250

-

Net current assets

43,743

40,907

Total assets less current liabilities

503,743

500,907

Creditors: Amounts falling due after more than one year

(488,518)

(488,518)

Accruals and deferred income

(12,739)

(9,903)

 

2,486

2,486

Capital and reserves

2,486

2,486

For the financial year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

D R Thomas
Director

   
     
 

Lumiere Freehold Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Cobden Road
London
SE25 5NY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).