1 04/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-04 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15464078 2024-02-04 2025-02-28 15464078 2025-02-28 15464078 2024-02-03 15464078 bus:RegisteredOffice 2024-02-04 2025-02-28 15464078 bus:LeadAgentIfApplicable 2024-02-04 2025-02-28 15464078 bus:Director1 2024-02-04 2025-02-28 15464078 core:WithinOneYear 2025-02-28 15464078 bus:Director1 2025-02-28 15464078 bus:Micro-entities 2024-02-04 2025-02-28 15464078 bus:AuditExemptWithAccountantsReport 2024-02-04 2025-02-28 15464078 bus:SmallCompaniesRegimeForAccounts 2024-02-04 2025-02-28 15464078 bus:PrivateLimitedCompanyLtd 2024-02-04 2025-02-28 15464078 bus:FullAccounts 2024-02-04 2025-02-28
Company registration number: 15464078
Solidus Lumina Limited
Unaudited filleted financial statements
28 February 2025
Solidus Lumina Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Solidus Lumina Limited
Directors and other information

| Director | Mr Kaic Lima Pereira | (Appointed on 04 February 2024)
| Company number | 15464078 |
| Registered office | 6th Floor AMP House |
|  | Dingwall Road |
|  | Croydon |
|  | United Kingdom |
|  | CR0 2LX |
| Accountants | Doshi & Co. Accountants |
|  | 6th Floor AMP House |
|  | Dingwall Road |
|  | Croydon |
|  | CR0 2LX |

Solidus Lumina Limited
Report to the director on the preparation of the
statutory financial statements of Solidus Lumina Limited
Period ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
1 November 2025
Solidus Lumina Limited
Statement of financial position
28 February 2025

|  |  | 28/02/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 2 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 1,191) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 1,189) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | ( 1,189) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 1,189) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 1,189) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Solidus Lumina Limited
Period ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 28/02/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Kaic Lima Pereira | - | 600 | ( 1,791) | ( 1,191) |  |
|  | _______ | _______ | _______ | _______ |  |

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2025 , and are signed on behalf of the board by:
Mr Kaic Lima Pereira
Director
Company registration number: 15464078
The company is a private company limited by shares, registered in England and Wales.