Company Registration No. 08621866 (England and Wales)
Luminos Electrics Ltd
Unaudited accounts
for the year ended 31 March 2025
Luminos Electrics Ltd
Unaudited accounts
Contents
Luminos Electrics Ltd
Company Information
for the year ended 31 March 2025
Company Number
08621866 (England and Wales)
Registered Office
8 Buxted Rise
Brighton
BN1 8FG
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Luminos Electrics Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,401
1,772
Cash at bank and in hand
2,664
1,828
Creditors: amounts falling due within one year
(1,767)
(6,332)
Net current assets/(liabilities)
897
(4,504)
Net assets/(liabilities)
2,298
(2,732)
Called up share capital
100
100
Profit and loss account
2,198
(2,832)
Shareholders' funds
2,298
(2,732)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Edward Ochs
Director
Company Registration No. 08621866
Luminos Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Luminos Electrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08621866. The registered office is 8 Buxted Rise, Brighton, BN1 8FG.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
738
3,500
1,800
472
6,510
At 31 March 2025
738
3,500
1,800
603
6,641
At 1 April 2024
504
3,033
1,041
160
4,738
Charge for the year
59
117
190
136
502
At 31 March 2025
563
3,150
1,231
296
5,240
At 31 March 2025
175
350
569
307
1,401
At 31 March 2024
234
467
759
312
1,772
Luminos Electrics Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,350
5,556
Loans from directors
(33)
(124)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).