1 October 2024 false No description of principal activity Taxfiler 2024.6 07805557 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07805557 2024-09-30 07805557 2024-10-01 2025-09-30 07805557 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07805557 business:FilletedAccounts 2024-10-01 2025-09-30 07805557 2025-09-30 07805557 business:Director1 2024-10-01 2025-09-30 07805557 business:RegisteredOffice 2024-10-01 2025-09-30 07805557 2024-09-30 07805557 core:WithinOneYear 2025-09-30 07805557 core:WithinOneYear 2024-09-30 07805557 countries:EnglandWales 2024-10-01 2025-09-30 07805557 2023-10-01 2024-09-30 07805557 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07805557 (England and Wales)
Lumni Limited Unaudited accounts for the year ended 30 September 2025
Lumni Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lumni Limited Company Information for the year ended 30 September 2025
Director
Paul Melvis Young
Company Number
07805557 (England and Wales)
Registered Office
2 Shaftesbury Road Bisley Woking Surrey GU24 9ER England
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Lumni Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
40,961
40,960
Creditors: amounts falling due within one year
(68,646)
(68,162)
Net current liabilities
(27,685)
(27,202)
Total assets less current liabilities
(27,685)
(27,202)
Accruals and deferred income
(250)
(120)
Net liabilities
(27,935)
(27,322)
Capital and reserves
(27,935)
(27,322)
NOTES TO THE ACCOUNTS
1 Statutory information
Lumni Limited is a private company, limited by shares, registered in England and Wales, registration number 07805557. The registered office is 2 Shaftesbury Road, Bisley, Woking, Surrey, GU24 9ER, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
Paul Melvis Young Director Company Registration No. 07805557
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