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Registered number: 15679038 LUMOS HOMES FIVE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
LUMOS HOMES FIVE LIMITED REGISTERED NUMBER:15679038
BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 450,060 |  | 450,060
Current assets | 9,827 |  | 7,951 |
Creditors: amounts falling due within one year | (240,621) |  | (236,480) |
Net current liabilities |  | (230,794) |  | (228,529)
Total assets less current liabilities |  | 219,266 |  | 221,531
Creditors: amounts falling due after more than one year |  | (227,945) |  | (227,945)
Net liabilities |  | (8,679) |  | (6,414)
Capital and reserves |  | (8,679) |  | (6,414)
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LUMOS HOMES FIVE LIMITED REGISTERED NUMBER:15679038
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Lumos Homes Five Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Woodcote, Scotlands Drive, Farnham Common, Buckinghamshire, SL2 3ES.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 April 2026.
Dr R H Morjaria
Director
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LUMOS HOMES FIVE LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | Investment property
|  | Long term leasehold investment property
|  | £
| Valuation |
| At 1 January 2025 | 450,060
| At 31 December 2025 | 450,060
| At 31 December 2025
2. | Debtors
3. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 9,827 | 7,951
4. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 232,000 | 234,500
| Other creditors | 7,521 | 900
| Accruals and deferred income | 1,100 | 1,080
|  | 240,621 | 236,480
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