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REGISTERED NUMBER: 11667610 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

LUNA PARTNERS LTD

LUNA PARTNERS LTD (REGISTERED NUMBER: 11667610)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LUNA PARTNERS LTD

Company Information
FOR THE YEAR ENDED 30 November 2024







DIRECTORS: Mr T C Livermore
Mrs K K Livermore





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 11667610 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

LUNA PARTNERS LTD (REGISTERED NUMBER: 11667610)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 24,998 31,513
Investments 5 709 709
25,707 32,222

CURRENT ASSETS
Debtors 6 2,578 1,784
Cash at bank and in hand 132,194 112,496
134,772 114,280
CREDITORS
Amounts falling due within one year 7 (47,408 ) (34,621 )
NET CURRENT ASSETS 87,364 79,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,071

111,881

CREDITORS
Amounts falling due after more than one year 8 - (23,837 )

PROVISIONS FOR LIABILITIES (6,250 ) (7,251 )
NET ASSETS 106,821 80,793

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106,721 80,693
106,821 80,793

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

LUNA PARTNERS LTD (REGISTERED NUMBER: 11667610)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





Mrs K K Livermore - Director


LUNA PARTNERS LTD (REGISTERED NUMBER: 11667610)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 November 2024


1. STATUTORY INFORMATION

Luna Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2023 45,080 1,522 46,602
Additions - 981 981
At 30 November 2024 45,080 2,503 47,583
DEPRECIATION
At 1 December 2023 14,034 1,055 15,089
Charge for year 7,323 173 7,496
At 30 November 2024 21,357 1,228 22,585
NET BOOK VALUE
At 30 November 2024 23,723 1,275 24,998
At 30 November 2023 31,046 467 31,513

LUNA PARTNERS LTD (REGISTERED NUMBER: 11667610)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 November 2024


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 709
NET BOOK VALUE
At 30 November 2024 709
At 30 November 2023 709

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,020 1,070
Other debtors 671 714
Directors' current accounts 887 -
2,578 1,784

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 521 364
Corporation Tax 17,608 14,847
PAYE/NI (57 ) -
VAT 5,187 7,723
Other Creditors 23,837 3,532
Directors' current accounts 312 8,155
47,408 34,621

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 23,837

9. ULTIMATE CONTROLLING PARTY

By virtue of their shareholding the directors control the company.