LUMEN ELECTRICAL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02989354

LUMEN ELECTRICAL LIMITED

Filleted Unaudited Financial Statements

31 March 2025

LUMEN ELECTRICAL LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		59,013	76,264
		--------	--------

Current assets	490,225		421,153
Prepayments and accrued income	4,031		4,109
	---------		---------
		494,256	425,262

Creditors: amounts falling due within one year	114,499	133,665
	---------	---------
Net current assets	379,757	291,597
	---------	---------
Total assets less current liabilities	438,770	367,861

Accruals and deferred income	4,000	3,810
	---------	---------
	434,770	364,051
	---------	---------

Capital and reserves	434,770	364,051
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

2. Director's advances, credits and guarantees

The company has chosen to override the requirement to disclose details of directors advances and credits.

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These 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 15 December 2025 , and are signed on behalf of the board by:

G J Newth
Director

Company registration number: 02989354

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10b Oppenheimer Centre, Greenbridge Industrial Estate, Greenbridge Swindon, Wiltshire, SN3 3LH, United Kingdom.