Luminous Shadows Ltd

	Page
Balance Sheet	1—2

Registered number: 11336457

	2026	2025
	£	£
Fixed assets	-	401

Current assets	222,556	314,032
Creditors: Amounts Falling Due Within One Year	(81,492 )	(109,949 )

NET CURRENT ASSETS	141,064	204,083

TOTAL ASSETS LESS CURRENT LIABILITIES	141,064	204,484

Creditors: Amounts Falling Due After More Than One Year	(165,889 )	(203,960 )

NET (LIABILITIES)/ASSETS	(24,825 )	524

CAPITAL AND RESERVES	(24,825 )	524

Notes

1. General Information

Luminous Shadows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11336457 . The registered office is 35 Stamford New Road, Altrincham, WA14 1EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Souhyb Masri	21,211	222,781	207,275	-	36,717

The above loan is unsecured and repayable on demand.

For the year ending 30 April 2026 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 Souhyb Masri

Director

21/08/2026