2024-06-012025-05-312025-05-31false14846819LUMOS MEDIA 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LUMOS MEDIA LTD

Registered Number
14846819
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

LUMOS MEDIA LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

LIU, Zhe
TANG, Lichuan

Company Secretary

ZHAO, Min

Registered Address

Suite 3253, Unit 3a 34-35 Hatton Garden
Holborn
London
EC1N 8DX

Registered Number

14846819 (England and Wales)
LUMOS MEDIA LTD
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors17,5013,600
Cash at bank and on hand2,3045,168
19,8058,768
Creditors amounts falling due within one year3(17,441)(7,950)
Net current assets (liabilities)2,364818
Total assets less current liabilities2,364818
Net assets2,364818
Capital and reserves
Profit and loss account2,364818
Shareholders' funds2,364818
The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2025, and are signed on its behalf by:
LIU, Zhe
Director
Registered Company No. 14846819
LUMOS MEDIA LTD
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year32
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables15,4035,735
Taxation and social security363192
Other creditors1,6751,363
Accrued liabilities and deferred income-660
Total17,4417,950
Other Creditors is made of Director's loan.
4.Share capital
2 Ordinary shares of £ 0.01 each .