LUMI DIGITAL DESIGN LTD

LUMI DIGITAL DESIGN LTD
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

LUMI DIGITAL DESIGN LTD Accountants' Report For the year ended 28 February 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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. Colinson and Company Ltd 28 February 2026 .................................................... Colinson and Company Ltd 210 Church Road Leyton 113 Regent 88 Offices London E10 7JQ 09 June 2026 1

LUMI DIGITAL DESIGN LTD
Accountants' Report
For the year ended 28 February 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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.
Colinson and Company Ltd
28 February 2026

....................................................

Colinson and Company Ltd
210 Church Road Leyton
113 Regent 88 Offices
London
E10 7JQ
09 June 2026

1

LUMI DIGITAL DESIGN LTD
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	14,869	14,389
		14,869	14,389
Current assets
Debtors		36,045	33,298
Cash at bank and in hand		1,290	5,221
		37,335	38,519
Creditors: amount falling due within one year		(12,667)	(11,042)
Net current assets		24,668	27,477

Total assets less current liabilities		39,537	41,866
Net assets		39,537	41,866

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		39,437	41,766
Shareholders' funds		39,537	41,866

For the year ended 28 February 2026 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 year 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 09 June 2026 and were signed by:

-------------------------------
Azuwike Zuwi Nnadi
Director

2

LUMI DIGITAL DESIGN LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

LUMI DIGITAL DESIGN LTD is a private company, limited by shares, registered in , registration number 13190522, registration address 12 Champion Way, Bedford, MK42 9AF.

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.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Other Equipment	Computer & Accessories	Total
	£	£	£	£
At 01 March 2025	13,175	6,802	6,441	26,418
Additions	-	-	4,932	4,932
Disposals	-	-	-	-
At 28 February 2026	13,175	6,802	11,373	31,350
Depreciation
At 01 March 2025	7,905	1,812	2,312	12,029
Charge for year	2,635	680	1,137	4,452
On disposals	-	-	-	-
At 28 February 2026	10,540	2,492	3,449	16,481
Net book values
Closing balance as at 28 February 2026	2,635	4,310	7,924	14,869
Opening balance as at 01 March 2025	5,270	4,990	4,129	14,389

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 13190522

LUMI DIGITAL DESIGN LTD

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026