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Company Registration No. 15033760 (England and Wales)
LUMIÈRE LASER LTD Unaudited accounts for the year ended 31 July 2025
LUMIÈRE LASER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUMIÈRE LASER LTD Company Information for the year ended 31 July 2025
Director
Nicola Louise Gann
Company Number
15033760 (England and Wales)
Registered Office
16 Windsor Road Welwyn Hertfordshire AL6 9JJ England
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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LUMIÈRE LASER LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,888
15,008
Creditors: amounts falling due within one year
4
(1,265)
(14,424)
Net current assets
623
584
Net assets
623
584
Capital and reserves
Called up share capital
1
1
Profit and loss account
622
583
Shareholders' funds
623
584
For the year ending 31 July 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 her 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 9 February 2026 and were signed on its behalf by
Nicola Louise Gann Director Company Registration No. 15033760
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LUMIÈRE LASER LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LUMIÈRE LASER LTD is a private company, limited by shares, registered in England and Wales, registration number 15033760. The registered office is 16 Windsor Road, Welwyn, Hertfordshire, AL6 9JJ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,265
188
Loans from directors
-
14,236
1,265
14,424
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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