Company Registration No. 11391906 (England and Wales)
Luminosity Group Limited
Unaudited accounts
for the year ended 31 May 2026
Luminosity Group Limited
Unaudited accounts
Contents
Luminosity Group Limited
Company Information
for the year ended 31 May 2026
Company Number
11391906 (England and Wales)
Registered Office
18 COTSWOLD CRESCENT
NUNEATON
CV10 8PL
ENGLAND
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill
North Littleton
Evesham
Warwickshire
WR11 8QN
Luminosity Group Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
1
2
Creditors: amounts falling due within one year
(2,269)
(2,030)
Net current assets
17,732
17,972
Called up share capital
100
100
Profit and loss account
17,632
17,872
Shareholders' funds
17,732
17,972
For the year ending 31 May 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 19 August 2026 and were signed on its behalf by
B Orzel
Director
Company Registration No. 11391906
Luminosity Group Limited
Notes to the Accounts
for the year ended 31 May 2026
Luminosity Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11391906. The registered office is 18 COTSWOLD CRESCENT, NUNEATON, CV10 8PL, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Amounts falling due after more than one year
Trade debtors
20,000
20,000
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
2,029
1,580
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).