Lumenai Ltd

Registered number: 13197894

	2026	2025
	£	£
Fixed assets	78,012	71,774

Current assets	1,316	1,586
Creditors: Amounts Falling Due Within One Year	(28,190 )	(10,930 )

NET CURRENT LIABILITIES	(26,874 )	(9,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,138	62,430

Accruals and deferred income	(1,300 )	(2,659 )

NET ASSETS	49,838	59,771

CAPITAL AND RESERVES	49,838	59,771

Notes

1. General Information

Lumenai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13197894 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 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 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 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

Antonia Manoochehri

Director

6 May 2026