Company Registration No. 14655117 (England and Wales)
Lumi Homes Ltd
Unaudited accounts
for the year ended 28 February 2025
Lumi Homes Ltd
Unaudited accounts
Contents
Lumi Homes Ltd
Company Information
for the year ended 28 February 2025
Directors
Christina Garidi
Billy Anthony Lloyd
Louise Kathryn Patricia Lloyd
Paul Andrew Morgan
Company Number
14655117 (England and Wales)
Registered Office
1 Duffield Road
Derby
DE1 3BB
England
Lumi Homes Ltd
Statement of financial position
as at 28 February 2025
Investment property
1,241,221
519,266
Cash at bank and in hand
12,266
8,608
Creditors: amounts falling due within one year
(110,644)
(325,056)
Net current liabilities
(98,378)
(313,648)
Total assets less current liabilities
1,158,372
205,618
Creditors: amounts falling due after more than one year
(1,149,344)
(215,108)
Net assets/(liabilities)
9,028
(9,490)
Called up share capital
100
100
Revaluation reserve
55,473
-
Profit and loss account
(46,545)
(9,590)
Shareholders' funds
9,028
(9,490)
For the year ending 28 February 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 25 November 2025 and were signed on its behalf by
Paul Andrew Morgan
Director
Company Registration No. 14655117
Lumi Homes Ltd
Notes to the Accounts
for the year ended 28 February 2025
Lumi Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14655117. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2025
20,705
At 28 February 2025
15,529
Fair value at 1 March 2024
519,266
Net gain from fair value adjustments
55,473
At 28 February 2025
1,241,221
Lumi Homes Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
109,843
324,336
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,149,344
215,108
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).