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Company Registration No. 12379336 (England and Wales)
Lumaven Limited Unaudited accounts for the year ended 31 December 2025
Lumaven Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lumaven Limited Company Information for the year ended 31 December 2025
Director
Quagraine, Lucy Adjoa
Company Number
12379336 (England and Wales)
Registered Office
4 Hesselyn Drive Rainham RM13 7EJ England
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Lumaven Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(4,836)
-
Creditors: amounts falling due within one year
4
9,409
-
Net current assets
4,573
-
Net assets
4,573
-
Capital and reserves
Profit and loss account
4,573
-
Shareholders' funds
4,573
-
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 17 June 2026 and were signed on its behalf by
Quagraine, Lucy Adjoa Director Company Registration No. 12379336
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Lumaven Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lumaven Limited is a private company, limited by shares, registered in England and Wales, registration number 12379336. The registered office is 4 Hesselyn Drive, Rainham, RM13 7EJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
600
-
Taxes and social security
1,073
-
Other creditors
(11,082)
-
(9,409)
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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