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Registered Number: 15832619
LUMA TRAVEL LTD
Abridged Accounts
Period of accounts Start date: 11 July 2024 End date: 31 July 2025

LUMA TRAVEL LTD Contents Page For the Period 11 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LUMA TRAVEL LTD Accountants' Report For the Period 11 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Sovereign Accountants 31 July 2025 .................................................... Sovereign Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 19 May 2026 1

LUMA TRAVEL LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 26,658
|  | 26,658
Current assets |  |
Cash at bank and in hand |  | 5,031
Creditors: amount falling due within one year |  | (7,865)
Net current assets |  | (2,834)
Total assets less current liabilities |  | 23,824
Creditors: amount falling due after more than one year |  | (21,917)
Net assets |  | 1,907
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 1,906
Shareholders' funds |  | 1,907
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Zahid HUSSAIN Director
2

LUMA TRAVEL LTD Notes to the Abridged Financial Statements For the Period 11 July 2024 to 31 July 2025
General Information LUMA TRAVEL LTD is a private company, limited by shares, registered in , registration number 15832619, registration address 39 OXFORD ROAD, Peterborough, Cambridgeshire, PE1 3BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 11 July 2024 | - |  | -
Additions | 26,658 |  | 26,658
Disposals | - |  | -
At 31 July 2025 | 26,658 |  | 26,658
Depreciation
At 11 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 26,658 |  | 26,658
Opening balance as at 11 July 2024 | - |  | -
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