Registration number: 13419343

Luna Lofts & Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Luna Lofts & Developments Ltd

Company Information

Directors

E C Clarke C Clarke

Registered office

Blencathra Beech Drive Kingswood Surrey KT20 6PP

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Luna Lofts & Developments Ltd

(Registration number: 13419343)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	18,541	22,428
Current assets	57,105	24,890
Prepayments and accrued income	817	788
Creditors: Amounts falling due within one year	(36,723)	(20,240)
Net current assets	21,199	5,438
	39,740	27,866
Capital and reserves	39,740	27,866

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Blencathra
Beech Drive
Kingswood
Surrey
KT20 6PP
United Kingdom

These financial statements were authorised for issue by the Board on 3 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:
 

Luna Lofts & Developments Ltd

(Registration number: 13419343)
Balance Sheet as at 31 May 2025

......................................... C Clarke Director