Company registration number 10629415 (England and Wales)
LUMA KI PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
LUMA KI PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LUMA KI PRODUCTIONS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
27,689
11,632
Current assets
45,370
87,399
Prepayments and accrued income
6,667
1,582
Creditors: amounts falling due within one year
(9,066)
(11,916)
Net current assets
42,971
77,065
Total assets less current liabilities
70,660
88,697
Net assets
70,660
88,697
Capital and reserves
70,660
88,697
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Luma Ki Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Lawrence Hall End, Welwyn Garden City, AL7 4FB.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LUMA KI PRODUCTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 July 2025 and are signed on its behalf by:
Joseph Gough
Director
Company registration number 10629415 (England and Wales)
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