

			Company registration number:02543487






			LLUMARLITE LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 30 November 2024



Company registration number:02543487

LLUMARLITE LIMITED

BALANCE SHEET

AS AT 30 November 2024

			2025				2024
			£		£		£		£


FIXED ASSETS					51,167				62,150


CURRENT ASSETS			740,689				1,098,226

PREPAYMENTS AND ACCRUED INCOME			14,000				0

CREDITORS : falling due within one year			(47,904)				(24,999)

ACCRUALS AND DEFERRED INCOME			(4,766)				(6,392)


NET CURRENT ASSETS					702,019				1,066,835

TOTAL ASSETS LESS
CURRENT LIABILITIES					753,186				1,128,985

NET ASSETS					753,186				1,128,985


CAPITAL AND RESERVES					753,186				1,128,985


Company information
The company is registered in England and its registered number is 02543487. The company is a private company limited by shares. Its registered office is Unit 30 Anglo Business Park, Smeaton Close,


Average employees
The average number of persons employed by the company (including directors) during the year was 11.

For the year ending 30 November 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
G Jannetta

13 August 2025
The annexed notes form part of these financial statements.