Company Registration No. 15464994 (England and Wales)
Lumyn Ltd
Unaudited accounts
for the year ended 28 February 2026
Lumyn Ltd
Unaudited accounts
Contents
Lumyn Ltd
Company Information
for the year ended 28 February 2026
Company Number
15464994 (England and Wales)
Registered Office
44 Lichfield Close
Beverley
North Humberside
HU17 8PX
England
Accountants
Brian Harrison
20 Oak Grove
Bognor Regis
West Sussex
PO22 9JN
Lumyn Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
8,471
27,114
Creditors: amounts falling due within one year
(625)
(5,244)
Net current assets
8,197
25,160
Called up share capital
2
2
Profit and loss account
8,627
25,712
Shareholders' funds
8,629
25,714
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
R Letheren
Director
Company Registration No. 15464994
Lumyn Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lumyn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15464994. The registered office is 44 Lichfield Close, Beverley, North Humberside, HU17 8PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
411
300
711
At 28 February 2026
411
300
711
Charge for the year
66
56
122
At 28 February 2026
148
131
279
At 28 February 2026
263
169
432
At 28 February 2025
329
225
554
Amounts falling due within one year
Accrued income and prepayments
351
-
Lumyn Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
2,272
Loans from directors
225
538
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).