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Registration number: 08802993

Lummera Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Lummera Consulting Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Lummera Consulting Ltd

Company Information

Director | Mr Demos Demetriou

Company secretary | Mr Demos Demetriou

Registered office | 25 Clinton Place Seaford East Sussex BN25 1NP

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Lummera Consulting Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Demos Demetriou - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 20 November 2025 and signed on its behalf by:

......................................... Mr Demos Demetriou Company secretary and director |  |

Lummera Consulting Ltd

(Registration number: 08802993)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 1,194 | 1,592
Current assets |  | 769 | 343
Creditors: Amounts falling due within one year |  | (2,282) | (22,033)
Net current liabilities |  | (1,513) | (21,690)
Total assets less current liabilities |  | (319) | (20,098)
Accruals and deferred income |  | (600) | (600)
|  | (919) | (20,698)
Capital and Reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (1,019) | (20,798)
Capital and reserves |  | (919) | (20,698)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 20 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

Lummera Consulting Ltd

(Registration number: 08802993)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 20 November 2025

......................................... Mr Demos Demetriou Company secretary and director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.