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Company Registration No. 12086582 (England and Wales)
LUMIK HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2025
LUMIK HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LUMIK HEALTHCARE LTD Company Information for the year ended 31 July 2025
Directors
DR OKECHUKWU IKEAGWUANI MRS LUDMILA IKEAGWUANI
Secretary
MRS LUDMILA IKEAGWUANI
Company Number
12086582 (England and Wales)
Registered Office
3 WESTERHOPE CLOSE EDWALTON NOTTINGHAM NG12 4GP ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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LUMIK HEALTHCARE LTD Accountants' report
Accountants' report to the board of directors of LUMIK HEALTHCARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUMIK HEALTHCARE LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LUMIK HEALTHCARE LTD, as a body, in accordance with the terms of our engagement letter dated 5 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of LUMIK HEALTHCARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUMIK HEALTHCARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LUMIK HEALTHCARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LUMIK HEALTHCARE LTD. You consider that LUMIK HEALTHCARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LUMIK HEALTHCARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 13 October 2025
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LUMIK HEALTHCARE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,740
19,740
Current assets
Cash at bank and in hand
128,024
130,084
Creditors: amounts falling due within one year
5
(93,270)
(90,077)
Net current assets
34,754
40,007
Net assets
54,494
59,747
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
53,494
58,747
Shareholders' funds
54,494
59,747
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
DR OKECHUKWU IKEAGWUANI Director Company Registration No. 12086582
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LUMIK HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LUMIK HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12086582. The registered office is 3 WESTERHOPE CLOSE, EDWALTON, NOTTINGHAM, NG12 4GP, ENGLAND.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
19,740
At 31 July 2025
19,740
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
19,740
At 31 July 2024
19,740
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
55,072
54,220
Taxes and social security
14,945
13,552
Loans from directors
20,753
19,805
Accruals
2,500
2,500
93,270
90,077
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LUMIK HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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