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Registered Number 11412384

LUMIERE FREEHOLD LIMITED

Micro-entity Accounts

29 June 2026

## LUMIERE FREEHOLD LIMITED Registered Number 11412384

## Micro-entity Balance Sheet as at 29 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 460,000 | 460,000
Current Assets |  | 45,782 | 46,778
Creditors: amounts falling due within one year |  | (551) | (3,516)
Net current assets (liabilities) |  | 45,231 | 43,262
Total assets less current liabilities |  | 505,231 | 503,262
Creditors: amounts falling due after more than one year |  | (488,518) | (488,518)
Accruals and deferred income |  | (480) | (852)
Total net assets (liabilities) |  | 16,233 | 13,892
Capital and reserves |  | 16,233 | 13,892

- For the year ending 29 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
David Thomas, Director

## LUMIERE FREEHOLD LIMITED Registered Number 11412384

## Notes to the Micro-entity Accounts for the period ended 29 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0