LUMAR SERVICES LTD

Company Registration Number:
15160234 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

LUMAR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUMAR SERVICES LTD

Company Information

for the Period Ended 30 September 2025




Director: Carlos Pianeta Perez
Registered office: 90
Tilling Green
Dunstable
England
LU5 4FN
Company Registration Number: 15160234 (England and Wales)

LUMAR SERVICES LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was information technology service activities and other business support service activities including residents property management.

Political and charitable donations

During the period we did not make any charitable and political donations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Carlos Pianeta Perez

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Carlos Pianeta Perez
Status: Director

LUMAR SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 57,324 40,322
Cost of Materials ( 13,728 ) ( 1,383 )
Staff Costs ( 9,480 ) ( 9,780 )
Other charges ( 22,782 ) ( 18,251 )
Tax on Profit ( 2,267 ) ( 2,187 )
Profit or (Loss) for Period 9,067 8,721

LUMAR SERVICES LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Current assets: 9,512 8,008
Creditors: amounts falling due within one year: ( 170 )
Net current assets (liabilities): 9,342 8,008
Total assets less current liabilities: 9,342 8,008
Total net assets (liabilities): 9,342 8,008
Capital and reserves: 9,342 8,008

LUMAR SERVICES LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Carlos Pianeta Perez
Status: Director

The notes form part of these financial statements

LUMAR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

LUMAR SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No