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Company Registration No. 13279902 (England and Wales)
Lumi Fashion Design Ltd Unaudited accounts for the year ended 31 March 2025
Lumi Fashion Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lumi Fashion Design Ltd Company Information for the year ended 31 March 2025
Director
Mrs Lumturie Coka
Company Number
13279902 (England and Wales)
Registered Office
Unit 1b Nugent Terrace St John's Wood London NW8 9QB United Kingdom
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Lumi Fashion Design Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,561
2,472
Current assets
Inventories
1,245
647
Cash at bank and in hand
20,795
11,367
22,040
12,014
Creditors: amounts falling due within one year
5
(25,270)
(12,566)
Net current liabilities
(3,230)
(552)
Net assets
2,331
1,920
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,231
1,820
Shareholders' funds
2,331
1,920
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Mrs Lumturie Coka Director Company Registration No. 13279902
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Lumi Fashion Design Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lumi Fashion Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13279902. The registered office is Unit 1b Nugent Terrace, St John's Wood, London, NW8 9QB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,111
600
3,711
Additions
3,976
967
4,943
At 31 March 2025
7,087
1,567
8,654
Depreciation
At 1 April 2024
939
300
1,239
Charge for the year
1,537
317
1,854
At 31 March 2025
2,476
617
3,093
Net book value
At 31 March 2025
4,611
950
5,561
At 31 March 2024
2,172
300
2,472
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Lumi Fashion Design Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,791
1,645
Other creditors
10,328
2,375
Loans from directors
12,151
8,546
25,270
12,566
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Controlling party
At the balance sheet date, the director Mrs Lumturie Coka owns 100% shares in the company.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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