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
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
Lumi Fashion Design Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,561
2,472
Cash at bank and in hand
20,795
11,367
Creditors: amounts falling due within one year
(25,270)
(12,566)
Net current liabilities
(3,230)
(552)
Called up share capital
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
Lumi Fashion Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,111
600
3,711
At 31 March 2025
7,087
1,567
8,654
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
At 31 March 2025
4,611
950
5,561
At 31 March 2024
2,172
300
2,472
Lumi Fashion Design Ltd
Notes to the Accounts
for the year ended 31 March 2025
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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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
At the balance sheet date, the director Mrs Lumturie Coka owns 100% shares in the company.
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Average number of employees
During the year the average number of employees was 3 (2024: 3).