Lumen Marketing Limited

Registered number: 13062447

	2025	2024
	£	£
Fixed assets	4,954	283

Current assets	43,964	18,416
Prepayments and accrued income	2,174	49
Creditors: Amounts Falling Due Within One Year	(34,371 )	(21,512 )

NET CURRENT ASSETS (LIABILITIES)	11,767	(3,047 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,721	(2,764 )

Accruals and deferred income	-	(1,740 )

NET ASSETS/(LIABILITIES)	16,721	(4,504 )

CAPITAL AND RESERVES	16,721	(4,504 )

Notes

1. General Information

Lumen Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13062447 . The registered office is Building 3 Space2b, The Maltings, East Tyndall St, Cardiff.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

For the year ending 31 December 2025 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 Aled Nelmes

Director

13 August 2026