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Company Registration No. 10930903 (England and Wales)
Lumencove Limited Unaudited accounts for the year ended 31 December 2025
Lumencove Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lumencove Limited Company Information for the year ended 31 December 2025
Director
Andrew Harb
Company Number
10930903 (England and Wales)
Registered Office
8a Windmill Drive London SW4 9DE United Kingdom
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Lumencove Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,559 
22,072 
Current assets
Debtors
5
- 
2,135 
Cash at bank and in hand
70,277 
67,433 
70,277 
69,568 
Creditors: amounts falling due within one year
6
(6,622)
(10,161)
Net current assets
63,655 
59,407 
Total assets less current liabilities
82,214 
81,479 
Creditors: amounts falling due after more than one year
7
(5,550)
(7,685)
Net assets
76,664 
73,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
76,564 
73,694 
Shareholders' funds
76,664 
73,794 
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 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 15 September 2026 and were signed on its behalf by
Andrew Harb Director Company Registration No. 10930903
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Lumencove Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lumencove Limited is a private company, limited by shares, registered in England and Wales, registration number 10930903. The registered office is 8a Windmill Drive, London, SW4 9DE, United Kingdom.
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.
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:
Fixtures & fittings
10 Year Straight Line Basis
Computer equipment
3 Year Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
22,707 
5,670 
28,377 
At 31 December 2025
22,707 
5,670 
28,377 
Depreciation
At 1 January 2025
3,112 
3,193 
6,305 
Charge for the year
2,449 
1,064 
3,513 
At 31 December 2025
5,561 
4,257 
9,818 
Net book value
At 31 December 2025
17,146 
1,413 
18,559 
At 31 December 2024
19,595 
2,477 
22,072 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,135 
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Lumencove Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,788 
- 
Taxes and social security
1,544 
2,181 
Loans from directors
1,290 
7,980 
6,622 
10,161 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
5,550 
7,685 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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