Lumaluna Clinic Limited
Registered number: 15927550
Balance Sheet
as at 31 July 2025
2025
£
Current assets
Cash at bank and in hand 10
10
Capital and reserves
Called up share capital 10
Shareholder's funds 10
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
E. Holder
Director
Approved by the board on 29 August 2025
Lumaluna Clinic Limited
Notes to the Accounts
for the period from 30 August 2024 to 31 July 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the sole director.
3 Other information
Lumaluna Clinic Limited is a private company limited by shares and incorporated in England. Its registered office is:
James House
40 Lagland Street
Poole
Dorset
BH15 1QG
Lumaluna Clinic Limited 15927550 true 2024-08-30 2025-07-31 2025-07-31 VT Final Accounts April 2025 E. Holder No description of principal activity 15927550 2024-08-30 2025-07-31 15927550 bus:EntityNoLongerTradingButTradedInPast 2024-08-30 2025-07-31 15927550 bus:PrivateLimitedCompanyLtd 2024-08-30 2025-07-31 15927550 bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-07-31 15927550 bus:Director40 2024-08-30 2025-07-31 15927550 countries:England 2024-08-30 2025-07-31 15927550 bus:FRS102 2024-08-30 2025-07-31 15927550 bus:FilletedAccounts 2024-08-30 2025-07-31 15927550 2025-07-31 15927550 core:ShareCapital 2025-07-31 15927550 2024-08-29 iso4217:GBP