LUNA PROPERTY HOLDINGS LTD

Company Registration Number:
13077648 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LUNA PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUNA PROPERTY HOLDINGS LTD

Company Information

for the Period Ended 31 December 2024




Director: A SALEH
Registered office: Space House, Suite 5-6
Abbey Road
London
England
NW10 7SU
Company Registration Number: 13077648 (England and Wales)

LUNA PROPERTY HOLDINGS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 519,200 519,200
Total fixed assets: 519,200 519,200
Current assets
Cash at bank and in hand: 27,017 8,406
Total current assets: 27,017 8,406
Creditors: amounts falling due within one year: 5 ( 1,741 ) ( 1,409 )
Net current assets (liabilities): 25,276 6,997
Total assets less current liabilities: 544,476 526,197
Creditors: amounts falling due after more than one year: 6 ( 538,879 ) ( 524,874 )
Total net assets (liabilities): 5,597 1,323

The notes form part of these financial statements

LUNA PROPERTY HOLDINGS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,595 1,321
Shareholders funds: 5,597 1,323

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

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: A SALEH
Status: Director

The notes form part of these financial statements

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 519,200 519,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 519,200 519,200
Depreciation
At 01 January 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 0 0
Net book value
At 31 December 2024 519,200 519,200
At 31 December 2023 519,200 519,200

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,091 309
Accruals and deferred income 650 1,100
Total 1,741 1,409

LUNA PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 374,888 374,888
Other creditors 163,991 149,986
Total 538,879 524,874