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Company Registration No. 05788157 (England and Wales)
Lumiere Studios Limited Unaudited accounts for the year ended 30 April 2025
Lumiere Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lumiere Studios Limited Company Information for the year ended 30 April 2025
Directors
Duncan Burch Gavin Lester
Company Number
05788157 (England and Wales)
Registered Office
51 Grenville Road Braintree Essex CM7 2PP England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Lumiere Studios Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
47,763 
34,470 
Current assets
Debtors
6
15,008 
22,481 
Investments
7
191,865 
199,707 
Cash at bank and in hand
49,787 
51,797 
256,660 
273,985 
Creditors: amounts falling due within one year
8
(85,484)
(69,588)
Net current assets
171,176 
204,397 
Total assets less current liabilities
218,939 
238,867 
Creditors: amounts falling due after more than one year
9
(26,834)
(46,950)
Net assets
192,105 
191,917 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
11,871 
11,871 
Profit and loss account
180,232 
180,044 
Shareholders' funds
192,105 
191,917 
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
Duncan Burch Director Company Registration No. 05788157
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Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lumiere Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 05788157. The registered office is 51 Grenville Road, Braintree, Essex, CM7 2PP, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
8% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
19,050 
At 30 April 2025
19,050 
Amortisation
At 1 May 2024
19,050 
At 30 April 2025
19,050 
Net book value
At 30 April 2025
- 
- 5 -
Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
30,000 
127,447 
157,447 
Additions
- 
13,293 
13,293 
At 30 April 2025
30,000 
140,740 
170,740 
Depreciation
At 1 May 2024
- 
122,977 
122,977 
At 30 April 2025
- 
122,977 
122,977 
Net book value
At 30 April 2025
30,000 
17,763 
47,763 
At 30 April 2024
30,000 
4,470 
34,470 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,710 
16,183 
Other debtors
6,298 
6,298 
15,008 
22,481 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
191,865 
199,707 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,535 
24,528 
VAT
5,351 
10,381 
Taxes and social security
24,073 
4,572 
Other creditors
(2,172)
- 
Loans from directors
33,697 
30,107 
85,484 
69,588 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,834 
46,950 
10
Controlling party
The ultimate controlling parties during the period: Mr Gavin Lester and Mr Duncan Burch. Each hold 50% of the issued share capital and are deemed the ultimate controlling parties.
- 6 -
Lumiere Studios Limited Notes to the Accounts for the year ended 30 April 2025
11
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 7 -