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COMPANY REGISTRATION NUMBER: 12187694

The Lumination Game Limited

Filleted Unaudited Abridged Financial Statements

30 September 2025

The Lumination Game Limited

Abridged Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Current assets

Stocks | 2,220 | 2,245
Debtors | 1,030 | 521
Cash at bank and in hand | 2,768 | 2,396
| ------ | ------
| 6,018 | 5,162

Creditors: amounts falling due within one year | 8,608 | 7,728
| ------ | ------
Net current liabilities | 2,590 | 2,566
| ------ | ------
Total assets less current liabilities | ( 2,590) | ( 2,566)
| ------ | ------
Net liabilities | ( 2,590) | ( 2,566)
| ------ | ------

Capital and reserves

Called up share capital | 4 | 1 | 1
Profit and loss account | ( 2,591) | ( 2,567)
| ------ | ------
Shareholders deficit | ( 2,590) | ( 2,566)
| ------ | ------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 September 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 19 March 2026 , and are signed on behalf of the board by:

H Russo |
Director |

Company registration number: 12187694

The Lumination Game Limited

Notes to the Abridged Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Omega Court, 364 - 366 Cemetery Road, Sheffield, S11 8FT.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----

5. Director's advances, credits and guarantees
At the balance sheet date the company owed the director £7,254 (2023 - £5,942). This amount is included within other creditors.