Lumina Surveillance Group Limited

Registered number: 16080104

		31 March 2026
		£
Fixed assets		11,645

Current assets		35,025
Creditors: Amounts Falling Due Within One Year		(44,254 )

NET CURRENT LIABILITIES		(9,229 )

TOTAL ASSETS LESS CURRENT LIABILITIES		2,416

Accruals and deferred income		(800 )

NET ASSETS		1,616

CAPITAL AND RESERVES		1,616

Notes

1. General Information

Lumina Surveillance Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16080104 . The registered office is Old Post Cottage Middlewich Road, Lower Peover, Knutsford, WA16 9PP.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to a director of £12,629.

The above loan is are unsecured, interest free and repayable on demand.

For the period 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 directors acknowledge their 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

Mr Michael English Director	Mr Jeffrey Simm Director
30/06/2026