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Company No: 12082788 (England and Wales)

LUNA LETTINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

LUNA LETTINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

LUNA LETTINGS LIMITED

COMPANY INFORMATION

For the financial year ended 31 July 2024
LUNA LETTINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 July 2024
DIRECTORS Kevin Paul Hollings
Paula Jane Hollings
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12082788 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
LUNA LETTINGS LIMITED

BALANCE SHEET

As at 31 July 2024
LUNA LETTINGS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 389,500 389,500
Current assets 48,353 36,844
Creditors: amounts falling due within one year ( 345,092) ( 355,283)
Net current liabilities ( 296,739) ( 318,439)
Total assets less current liabilities 92,761 71,061
Accruals and deferred income ( 5,831) ( 757)
Net assets 86,930 70,304
Capital and reserves 86,930 70,304

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Luna Lettings Limited (registered number: 12082788) were approved and authorised for issue by the Board of Directors on 07 February 2025 and were signed on its behalf by:

Paula Jane Hollings
Director
LUNA LETTINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
LUNA LETTINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12082788). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2