1 April 2024 false No description of principal activity Taxfiler 2024.6 SC520218business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5202182024-03-31 SC5202182024-04-012025-03-31 SC520218business:AuditExemptWithAccountantsReport2024-04-012025-03-31 SC520218business:FilletedAccounts2024-04-012025-03-31 SC5202182025-03-31 SC520218business:Director12024-04-012025-03-31 SC520218business:CompanySecretary12024-04-012025-03-31 SC520218business:RegisteredOffice2024-04-012025-03-31 SC5202182024-03-31 SC520218core:WithinOneYear2025-03-31 SC520218core:WithinOneYear2024-03-31 SC520218core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC520218core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC520218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC520218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC520218core:PreviouslyStatedAmount2025-03-31 SC520218core:PreviouslyStatedAmount2024-03-31 SC520218business:SmallEntities2024-04-012025-03-31 SC520218countries:Scotland2024-04-012025-03-31 SC5202182023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC520218 (Scotland)
Lumos Electrical Limited Unaudited accounts for the year ended 31 March 2025
Lumos Electrical Limited Unaudited accounts Contents
Page
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Lumos Electrical Limited Company Information for the year ended 31 March 2025
Director
O'DONNELL, Paul
Secretary
O'DONNELL, Pauline
Company Number
SC520218 (Scotland)
Registered Office
Westgate House Seedhill Paisley Renfrewshire PA1 1JE
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Lumos Electrical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
427,550 
256,263 
Cash at bank and in hand
124,155 
13,485 
551,705 
269,748 
Creditors: amounts falling due within one year
(535,158)
(243,643)
Net current assets
16,547 
26,105 
Net assets
16,547 
26,105 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,545 
26,103 
Shareholders' funds
16,547 
26,105 
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 31 December 2025 and were signed on its behalf by
O'DONNELL, Paul Director Company Registration No. SC520218
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Lumos Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lumos Electrical Limited is a private company, limited by shares, registered in Scotland, registration number SC520218. The registered office is Westgate House, Seedhill, Paisley, Renfrewshire, PA1 1JE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
123,747 
Trade debtors
329,993 
132,516 
Accrued income and prepayments
97,057 
- 
Other debtors
500 
- 
427,550 
256,263 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
11,315 
Trade creditors
352,882 
140,866 
Amounts owed to group undertakings and other participating interests
20,950 
- 
Taxes and social security
120,168 
91,462 
Other creditors
8,244 
- 
Loans from directors
32,914 
- 
535,158 
243,643 
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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