Company Registration No. 12762420 (England and Wales)
Lummies Limited
Unaudited accounts
for the year ended 31 March 2025
Lummies Limited
Unaudited accounts
Contents
Lummies Limited
Company Information
for the year ended 31 March 2025
Company Number
12762420 (England and Wales)
Registered Office
36 Woodside Park Drive
Horsforth
LS18 4TG
Lummies Limited
Statement of financial position
as at 31 March 2025
Investment property
186,453
186,453
Cash at bank and in hand
6,910
5,547
Creditors: amounts falling due within one year
(75,947)
(65,009)
Net current liabilities
(69,037)
(59,462)
Total assets less current liabilities
117,416
126,991
Creditors: amounts falling due after more than one year
(123,889)
(130,956)
Net liabilities
(6,473)
(3,965)
Called up share capital
100
100
Profit and loss account
(6,573)
(4,065)
Shareholders' funds
(6,473)
(3,965)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 September 2025 and were signed on its behalf by
J Lumsden
Director
Company Registration No. 12762420
Lummies Limited
Notes to the Accounts
for the year ended 31 March 2025
Lummies Limited is a private company, limited by shares, registered in England and Wales, registration number 12762420. The registered office is 36 Woodside Park Drive, Horsforth, LS18 4TG.
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.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).