Company Registration No. 14761718 (England and Wales)
LUMA Skin Therapies LTD
Unaudited accounts
for the year ended 31 March 2025
LUMA Skin Therapies LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
LUMA Skin Therapies LTD
Company Information
for the year ended 31 March 2025
Director
Fiona Elizabeth Mackenzie
Company Number
14761718 (England and Wales)
Registered Office
2 Drummond Court
New Road
Ascot
Berkshire
SL5 8PU
England
Accountants
Violet Accountancy and Taxation Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
LUMA Skin Therapies LTD
Statement of Financial Position
as at 31 March 2025
Prepayments and accrued income
179
377
Creditors: amounts falling due within one year
(1,411)
(312)
Net current assets
3,292
662
Total assets less current liabilities
6,074
662
Creditors: amounts falling due after more than one year
(724)
-
Accruals and deferred income
(395)
(336)
Capital and reserves
4,955
326
LUMA Skin Therapies LTD is a private company, limited by shares, registered in England and Wales, registration number 14761718. The registered office is 2 Drummond Court, New Road, Ascot, Berkshire, SL5 8PU, England.
2 Director's advances, credit and guarantees
During the year, advances were made to Fiona Elizabeth Mackenzie, a director. At the balance sheet date on the 31st March 2025, the amount owing was £3,506.43. The balance is interest free and repayable to the company on demand. The loan was repaid in full to the company on the 10th June 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
LUMA Skin Therapies LTD
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
Fiona Elizabeth Mackenzie
Director
Company Registration No. 14761718