Luna Creative Communications Ltd

Registered number: 11162242

	2025	2024
	£	£
Fixed assets	1,115	1,635

Current assets	11,029	27,390
Prepayments and accrued income	588	-
Creditors: Amounts Falling Due Within One Year	(12,641 )	(12,764 )

NET CURRENT ASSETS (LIABILITIES)	(1,024 )	14,626

TOTAL ASSETS LESS CURRENT LIABILITIES	91	16,261

Accruals and deferred income	-	(6,578 )

NET ASSETS	91	9,683

CAPITAL AND RESERVES	91	9,683

Notes

1. General Information

Luna Creative Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11162242 . The registered office is Suite G7 Woodland Place, Hurricane Way, Wickford, Essex, SS11 8YB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Chantel Angland-Banks	20,000	-	20,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mrs Chantel Angland-Banks

Director

08/10/2025