Company Registration No. 07846021 (England and Wales)
Lumine Development Ltd
Unaudited accounts
for the year ended 31 March 2026
Lumine Development Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Lumine Development Ltd
Company Information
for the year ended 31 March 2026
Directors
Clive Ozzard
Susan Ozzard
Company Number
07846021 (England and Wales)
Registered Office
2 The Venn
Shaftesbury
Dorset
SP7 8EB
Accountants
Equation Accounting
Bayside Business Centre
1 Sovereign Business Park
48 Willis Way
Poole
Dorset
BH15 3TB
Lumine Development Ltd
Accountants' report
Accountants' report to the board of directors of Lumine Development Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lumine Development Ltd for the year ended
31 March 2026 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lumine Development Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lumine Development Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lumine Development Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lumine Development Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lumine Development Ltd. You consider that Lumine Development Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lumine Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Equation Accounting
Bayside Business Centre
1 Sovereign Business Park
48 Willis Way
Poole
Dorset
BH15 3TB
11 September 2026
Lumine Development Ltd
Statement of Financial Position
as at 31 March 2026
Current assets
16,455
12,516
Prepayments and accrued income
33
33
Creditors: amounts falling due within one year
(16,047)
(9,995)
Net current assets
441
2,554
Total assets less current liabilities
442
2,636
Capital and reserves
442
2,636
Lumine Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 07846021. The registered office is 2 The Venn, Shaftesbury, Dorset, SP7 8EB.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2026
Clive Ozzard
Director
Company Registration No. 07846021