Lumen Financial Planning Ltd

Registered number: NI069030

	2026	2025
	£	£
Fixed assets	1,749	2,186

Current assets	67,958	65,271
Prepayments and accrued income	660	660
Creditors: Amounts Falling Due Within One Year	(30,588 )	(42,617 )

NET CURRENT ASSETS	38,030	23,314

TOTAL ASSETS LESS CURRENT LIABILITIES	39,779	25,500

Accruals and deferred income	(8,901 )	(1,350 )

NET ASSETS	30,878	24,150

CAPITAL AND RESERVES	30,878	24,150

Notes

1. General Information

Lumen Financial Planning Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI069030 . The registered office is Woodland House 7 Silverwood Industrial Area, Silverwood Road, Lurgan, BT66 6LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Jason Gavin Holmes	(4,492 )	79,404	74,800	-	112

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

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Jason Gavin Holmes

Director

28 July 2026