Luminance Lighting Design Limited

Registered number: 08106792

	2025	2024
	£	£
Fixed assets	1,435	2,448

Current assets	119,515	90,166
Prepayments and accrued income	1,251	1,264
Creditors: Amounts Falling Due Within One Year	(25,624 )	(13,370 )

NET CURRENT ASSETS	95,142	78,060

TOTAL ASSETS LESS CURRENT LIABILITIES	96,577	80,508

Accruals and deferred income	(1,798 )	(1,685 )

NET ASSETS	94,779	78,823

CAPITAL AND RESERVES	94,779	78,823

Notes

1. General Information

Luminance Lighting Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08106792 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within the year end other creditors balance is an amount owed to the director:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
A Grant	(19,993 )	299	30,242	-	9,950

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Grant

Director

28/04/2026