Lumea Holdings Ltd
for the Period from 4 September 2023 to 30 September 2024
Registration number:
Lumea Holdings Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Lumea Holdings Ltd
Company Information
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Director |
Mr Alexander Mungo Muirhead |
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Registered office |
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Lumea Holdings Ltd
(Registration number: 15113587)
Balance Sheet as at 30 September 2024
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Note |
2024 |
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Fixed assets |
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Investments |
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Capital and reserves |
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Called up share capital |
100 |
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Share premium reserve |
2,067,900 |
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Retained earnings |
2,068,000 |
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Shareholders' funds |
4,136,000 |
Approved and authorised by the
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Lumea Holdings Ltd
Notes to the Financial Statements for the Period from 4 September 2023 to 30 September 2024
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
UK
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Lumea Holdings Ltd
Notes to the Financial Statements for the Period from 4 September 2023 to 30 September 2024
Audit report
The name of the Senior Statutory Auditor who signed the audit report on
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Investments |
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2024 |
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Investments in subsidiaries |
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Subsidiaries |
£ |
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Cost or valuation |
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Additions |
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Provision |
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Carrying amount |
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At 30 September 2024 |
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Debtors |
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Current |
2024 |
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- |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
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Share capital |
Allotted, called up and fully paid shares
Lumea Holdings Ltd
Notes to the Financial Statements for the Period from 4 September 2023 to 30 September 2024
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2024 |
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No. |
£ |
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100 |