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# LUMIERE TRADING LTD

## Company Registration Number:
15386868 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 04 January 2024

## End date: 31 January 2025

# LUMIERE TRADING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LUMIERE TRADING LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Ho Sing Kwan
|  | Ece Suzen
Registered office: |  | 133 Roseden Way 133 Roseden Way Newcastle GBR NE13 9BD
Company Registration Number: |  | 15386868 (England and Wales)

# LUMIERE TRADING LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 55,968
Total fixed assets: |  | 55,968
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 22
Total current assets: |  | 22
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 22
Total assets less current liabilities: |  | 55,990
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 55,990

The notes form part of these financial statements

# LUMIERE TRADING LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 97,305
Revaluation reserve: | 6 | 0
Profit and loss account: |  | ( 41,315 )
Shareholders funds: |  | 55,990

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Ho Sing Kwan
Status: Director

The notes form part of these financial statements

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 January 2025 | 0
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 January 2025 | 0
  Net book value |
  Net book value at 31 January 2025 | 0

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 55,968
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 January 2025 | 55,968
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 January 2025 | 0
Net book value |
At 31 January 2025 | 55,968

# LUMIERE TRADING LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Revaluation reserve

| 13 months to 31 Jan 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0