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Company Registration No. 14761718 (England and Wales)
LUMA Skin Therapies LTD Unaudited accounts for the year ended 31 March 2026
LUMA Skin Therapies LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LUMA Skin Therapies LTD Company Information for the year ended 31 March 2026
Director
Fiona Elizabeth Mackenzie
Company Number
14761718 (England and Wales)
Registered Office
2 Drummond Court New Road Ascot Berkshire SL5 8PU England
Accountants
Violet Accountancy and Taxation Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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LUMA Skin Therapies LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,800
2,782
Current assets
7,601
4,524
Prepayments and accrued income
21
179
Creditors: amounts falling due within one year
(4,738)
(1,411)
Net current assets
2,884
3,292
Total assets less current liabilities
4,684
6,074
Creditors: amounts falling due after more than one year
(340)
(724)
Accruals and deferred income
(915)
(395)
Net assets
3,429
4,955
Capital and reserves
3,429
4,955
NOTES TO THE ACCOUNTS
1 Statutory information
LUMA Skin Therapies LTD is a private company, limited by shares, registered in England and Wales, registration number 14761718. The registered office is 2 Drummond Court, New Road, Ascot, Berkshire, SL5 8PU, England.
2 Director's advances, credit and guarantees
During the year, advances were made to Fiona Elizabeth Mackenzie, a director. At the balance sheet date on the 31st March 2026, the amount owing was £2,459.50. The balance is interest free and repayable to the company on demand. The loan was repaid in full to the company on the 12th May 2026.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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LUMA Skin Therapies LTD Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
Fiona Elizabeth Mackenzie Director Company Registration No. 14761718
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