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COMPANY REGISTRATION NUMBER: 11454690
LUMINIS REIGATE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
LUMINIS REIGATE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
LUMINIS REIGATE LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
E Heatley
Registered office
13 Church Street
Reigate
England
RH2 0AA
Accountants
Opass Billings Wilson & Honey LLP
Reporting Accountants
Numeric House
98 Station Road
Sidcup
Kent
DA15 7BY
Bankers
Clear Bank Limited
5th Floor
1 Appold Street
London
United Kingdom
EC2A 2UT
LUMINIS REIGATE LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
Period from
Year to
1 Aug 23 to
31 Dec 24
31 Dec 23
£
£
£
Current assets
36,111
1
Prepayments and accrued income
936
-
--------
----
37,047
1
Creditors: amounts falling due within one year
19,086
-
--------
----
Net current assets
17,961
1
--------
----
Total assets less current liabilities
17,961
1
Accruals and deferred income
12,854
-
--------
----
5,107
1
--------
----
Capital and reserves
5,107
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: Nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
E Heatley
Director
Company registration number: 11454690
The company is a private company limited by shares, registered in England and Wales.