Lumiere Creatives Ltd Filleted Accounts Cover
Lumiere Creatives Ltd
Company No. 12750146
Unaudited Accounts
31 July 2025
Lumiere Creatives Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
12750146
2025
2024
£
£
Fixed assets
54,13054,348
Current assets
589,037603,553
Creditors: Amounts falling due within one year
(230,923)
(221,647)
Net current assets
358,114381,906
Total assets less current liabilities
412,244436,254
Accruals and deferred income
(217,706)
(236,570)
194,538199,684
Capital and reserves
194,538
199,684
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lumiere Creatives Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12750146
Its registered office is:
28a Lavender Hill
London
England
SW11 5RN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2025 and signed on its behalf by:
S. Trockle - Director
Lumiere Creatives Ltd1275014631 July 202501 August 2024false01 September 2025BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was . 127501462024-08-012025-07-31127501462025-07-31127501462024-07-3112750146core:WithinOneYear2025-07-3112750146core:WithinOneYear2024-07-31127501462023-08-012024-07-3112750146countries:UnitedKingdom2024-08-012025-07-3112750146bus:RegisteredOffice2024-08-012025-07-31127501462024-08-0112750146bus:Micro-entities2024-08-012025-07-3112750146bus:FullAccounts2024-08-012025-07-3112750146bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112750146bus:Director12024-08-012025-07-3112750146bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure