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Registered Number: 08712000
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
LUMEAN LTD

LUMEAN LTD ###### Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | - |  | 33
|  | - |  | 33
Current assets |  |
Inventories |  | 136,450 |  | 121,964
Debtors |  | 1,881 |  | -
Cash at bank and in hand |  | 57,080 |  | 2,440
|  | 195,411 |  | 124,404
Creditors: amount falling due within one year |  | (67,766) |  | (354,800)
Net current assets/(liabilities) |  | 127,645 |  | (230,396)
Total assets less current liabilities |  | 127,645 |  | (230,363)
Net assets/(liabilities) |  | 127,645 |  | (230,363)
Capital and reserves |  |
Called up share capital |  | 374,200 |  | 2
Share premium account |  | 45,400 |  | -
Profit and loss account |  | (291,955) |  | (230,365)
Shareholders fund |  | 127,645 |  | (230,363)
For the year ended 31 October 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Tarkan Paphiti Director
Date approved: 19 February 2026 1

LUMEAN LTD ###### Notes to the Accounts For the year ended 31 October 2025
Statutory Information Lumean Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08712000, registration address Stanmaur, Quakers Walk, Enfield, London, N21 2DE, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 November 2024 |  | 765 |  | 765
Additions |  | - |  | -
Disposals |  | (765) |  | (765)
At 31 October 2025 |  | - |  | -
Depreciation
At 01 November 2024 |  | 732 |  | 732
Charge for year |  | 33 |  | 33
On disposals |  | (765) |  | (765)
At 31 October 2025 |  | - |  | -
Net book values
Closing balance as at 31 October 2025 |  | - |  | -
Opening balance as at 01 November 2024 |  | 33 |  | 33
3. | Average number of employees Average number of employees during the year were 4 (2024: 5).
2