Company Registration No. SC520218 (Scotland)
Lumos Electrical Limited
Unaudited accounts
for the year ended 31 March 2025
Lumos Electrical Limited
Unaudited accounts
Contents
Lumos Electrical Limited
Company Information
for the year ended 31 March 2025
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
Lumos Electrical Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
124,155
13,485
Creditors: amounts falling due within one year
(535,158)
(243,643)
Net current assets
16,547
26,105
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
Lumos Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
Amounts falling due within one year
Trade debtors
329,993
132,516
Accrued income and prepayments
97,057
-
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
Loans from directors
32,914
-
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).