LUNA DRYWALL LTD

Company Registration Number:
14582226 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LUNA DRYWALL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LUNA DRYWALL LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 31
Vicarage Farm Drive
Northampton
GBR
NN3 8BT
Company Registration Number: 14582226 (England and Wales)

LUNA DRYWALL LTD

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Fixed Assets: 7,973 10,440
Current assets: 22,560 26,354
Prepayments and accrued income: 0 185
Creditors: amounts falling due within one year: ( 19,356 ) ( 22,626 )
Net current assets (liabilities): 3,204 3,913
Total assets less current liabilities: 11,177 14,353
Accruals and deferred income: ( 1,000 ) ( 1,875 )
Total net assets (liabilities): 10,177 12,478
Capital and reserves: 10,177 12,478

LUNA DRYWALL LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Denis Gusak
Status: Director

The notes form part of these financial statements

LUNA DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

LUNA DRYWALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No