LUMINII CONSULTING LIMITED

Registered number: 10551579

	2026	2025
	£	£
Fixed assets	17,044	34,848

Current assets	65,350	69,914
Prepayments and accrued income	-	30,000
Creditors: Amounts Falling Due Within One Year	(122,223 )	(57,183 )

NET CURRENT ASSETS (LIABILITIES)	(56,873 )	42,731

TOTAL ASSETS LESS CURRENT LIABILITIES	(39,829 )	77,579

Creditors: Amounts Falling Due After More Than One Year	(1,693 )	(22,960 )
Accruals and deferred income	(1,167 )	-

NET (LIABILITIES)/ASSETS	(42,689 )	54,619

CAPITAL AND RESERVES	(42,689 )	54,619

Notes

1. General Information

LUMINII CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10551579 . The registered office is 83 The Green, Epsom, Surrey, KT17 3JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 7)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sanjaya KODITUWAKKU

Director

30/10/2026