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Registration number: 14228892

LUX ET UMBRA ARCHITECTURE LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2026

 

LUX ET UMBRA ARCHITECTURE LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

LUX ET UMBRA ARCHITECTURE LTD

Company Information

Director

Ms Carmina Ionescu

Registered office

20-22
Wenlock Road
London
N1 7GU

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LUX ET UMBRA ARCHITECTURE LTD
for the Year Ended 31 July 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LUX ET UMBRA ARCHITECTURE LTD for the year ended 31 July 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of LUX ET UMBRA ARCHITECTURE LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LUX ET UMBRA ARCHITECTURE LTD and state those matters that we have agreed to state to the Board of Directors of LUX ET UMBRA ARCHITECTURE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LUX ET UMBRA ARCHITECTURE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LUX ET UMBRA ARCHITECTURE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LUX ET UMBRA ARCHITECTURE LTD. You consider that LUX ET UMBRA ARCHITECTURE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LUX ET UMBRA ARCHITECTURE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

10 August 2026

 

LUX ET UMBRA ARCHITECTURE LTD

(Registration number: 14228892)
Balance Sheet as at 31 July 2026

Note

2026
£

2025
£

Fixed assets

 

1,561

2,081

Current assets

 

47,821

31,826

Prepayments and accrued income

 

245

-

Creditors: Amounts falling due within one year

 

(42,658)

(33,334)

Net current assets/(liabilities)

 

5,408

(1,508)

Total assets less current liabilities

 

6,969

573

Accruals and deferred income

 

(1)

(1)

   

6,968

572

Capital and reserves

 

Called up share capital

1

1

P&l reserve - retained profit and loss account b/fwd

571

11,485

Profit

 

26,396

5,086

Dividend for the period

 

(20,000)

(16,000)

Capital and reserves

 

6,968

572

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
20-22
Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 10 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LUX ET UMBRA ARCHITECTURE LTD

(Registration number: 14228892)
Balance Sheet as at 31 July 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 August 2026
 

.........................................
Ms Carmina Ionescu
Director