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# LUMA COMMUNITY CIC

## Company limited by guarantee

## Company Registration Number:
13722995 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# LUMA COMMUNITY CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# LUMA COMMUNITY CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Delivery of creative workshops in schools and communities

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Mr L Masih
Mr R Masih
Mr S Jassi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Mr L Masih
Status: Director

# LUMA COMMUNITY CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 14,837 | 22,884
Cost of sales: | ( 7,626 ) | ( 19,600 )
Gross profit(or loss): | 7,211 | 3,284
Administrative expenses: | ( 7,001 ) | ( 6,063 )
Operating profit(or loss): | 210 | (2,779)
Profit(or loss) before tax: | 210 | (2,779)
Profit(or loss) for the financial year: | 210 | (2,779)

# LUMA COMMUNITY CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,511 | 2,016
Total fixed assets: |  | 1,511 | 2,016
Current assets
Cash at bank and in hand: |  | 1,002 | 3,177
Total current assets: |  | 1,002 | 3,177
Creditors: amounts falling due within one year: | 4 | ( 2,690 ) | ( 5,580 )
Net current assets (liabilities): |  | (1,688) | (2,403)
Total assets less current liabilities: |  | (177) | ( 387)
Total net assets (liabilities): |  | (177) | (387)
Members' funds
Profit and loss account: |  | (177) | ( 387)
Total members' funds: |  | ( 177) | (387)

The notes form part of these financial statements

# LUMA COMMUNITY CIC

## Balance sheet statements

For the year ending 30 November 2025 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 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.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Mr L Masih
Status: Director

The notes form part of these financial statements

# LUMA COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less depreciation and any accumulative impairment losses.

  Other accounting policies

  Creditors- short term creditors are measured at transaction prices, which is usually the invoice price.

# LUMA COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LUMA COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  | 2,521 |  |  |  | 2,521
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  | 2,521 |  |  |  | 2,521
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 505 |  |  |  | 505
Charge for year |  | 505 |  |  |  | 505
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  | 1,010 |  |  |  | 1,010
Net book value |  |  |  |  |  |
At 30 November 2025 |  | 1,511 |  |  |  | 1,511
At 30 November 2024 |  | 2,016 |  |  |  | 2,016

# LUMA COMMUNITY CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 2,690 | 5,580
Total | 2,690 | 5,580

# COMMUNITY INTEREST ANNUAL REPORT

### LUMA COMMUNITY CIC

### Company Number: 13722995 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Luma Community CIC are a recognised organisation in the community of Bedfordshire. We are key facilitators of music education within schools and hard to reach communities, offering workshops to engage young people, with a view to build confidence, raise employability criteria and encourage working in group environments. As a team of musicians working actively in the creative industry, we educate and facilitate sessions with the Council. We are approved service providers for Bedford, Central Bedfordshire and Milton Keynes music services.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£4301.00

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2026

And signed on behalf of the board by:
Name: Mr L Masih
Status: Director