Lumus360 Ltd.

Registered number: 03690742

	2025	2024
	£	£
Fixed assets	1,960	2,614

Current assets	745,986	700,218
Prepayments and accrued income	817	3,236
Creditors: Amounts Falling Due Within One Year	(100,430 )	(87,246 )

NET CURRENT ASSETS	646,373	616,208

TOTAL ASSETS LESS CURRENT LIABILITIES	648,333	618,822

Accruals and deferred income	(62,050 )	(76,160 )

NET ASSETS	586,283	542,662

CAPITAL AND RESERVES	586,283	542,662

Notes

1. General Information

Lumus360 Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03690742 . The registered office is 12a Clytha Park Road, C/O Vaughans Accountancy, Newport, NP20 4PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Peckham

Director

22/04/2026