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Company Registration No. 11202954 (England and Wales)
LUNAR WEB DEVELOPMENT LTD Unaudited accounts for the year ended 31 March 2025
LUNAR WEB DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUNAR WEB DEVELOPMENT LTD Company Information for the year ended 31 March 2025
Directors
O Ward P J Thomas P New
Company Number
11202954 (England and Wales)
Registered Office
HENLEAZE BUSINESS CENTRE HARBURY ROAD BRISTOL BS9 4PN ENGLAND
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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LUNAR WEB DEVELOPMENT LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,127
6,183
Current assets
Debtors
5
32,965
35,782
Cash at bank and in hand
121,772
67,895
154,737
103,677
Creditors: amounts falling due within one year
6
(82,208)
(50,372)
Net current assets
72,529
53,305
Net assets
87,656
59,488
Capital and reserves
Called up share capital
36
36
Profit and loss account
87,620
59,452
Shareholders' funds
87,656
59,488
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
O Ward Director Company Registration No. 11202954
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LUNAR WEB DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LUNAR WEB DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11202954. The registered office is HENLEAZE BUSINESS CENTRE, HARBURY ROAD, BRISTOL, BS9 4PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
13,735
Additions
12,622
At 31 March 2025
26,357
Depreciation
At 1 April 2024
7,552
Charge for the year
3,678
At 31 March 2025
11,230
Net book value
At 31 March 2025
15,127
At 31 March 2024
6,183
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LUNAR WEB DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
32,931
35,748
Other debtors
34
34
32,965
35,782
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,841
32,013
Taxes and social security
42,009
13,450
Other creditors
3,188
2,278
Accruals
3,170
2,631
82,208
50,372
7
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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