1 December 2024 false Taxfiler 2024.6 15279539 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-19 15279539 2024-11-30 15279539 2024-12-01 2025-11-19 15279539 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-19 15279539 business:FilletedAccounts 2024-12-01 2025-11-19 15279539 2025-11-19 15279539 business:Director1 2024-12-01 2025-11-19 15279539 business:RegisteredOffice 2024-12-01 2025-11-19 15279539 2024-11-30 15279539 core:AfterOneYear 2025-11-19 15279539 core:AfterOneYear 2024-11-30 15279539 countries:EnglandWales 2024-12-01 2025-11-19 15279539 2023-12-01 2024-11-30 15279539 business:Micro-entities 2024-12-01 2025-11-19 iso4217:GBP xbrli:pure
LUNA BARBER LTD Annual report and unaudited accounts for the period from 1 December 2024 to 19 November 2025
CONTENTS
PAGE
Company information
2
Statement of financial position
3
- 1 -
LUNA BARBER LTD Company Information for the period from 1 December 2024 to 19 November 2025
Director
Merwan Kharib ABDUL REHMAN
Company Number
15279539 (England and Wales)
Registered Office
6 Castle Street Portchester Fareham PO16 9PP England
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
- 2 -
LUNA BARBER LTD Statement of Financial Position as at 19 November 2025
2025
2024
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
4,000
4,000
Current assets
291
2,095
Net current assets
291
2,095
Total assets less current liabilities
4,191
5,995
Creditors: amounts falling due after more than one year
-
(3,100)
Net assets
4,191
2,895
Capital and reserves
4,191
2,895
NOTES TO THE ACCOUNTS
1 Statutory information
LUNA BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 15279539. The registered office is 6 Castle Street, Portchester, Fareham, PO16 9PP, England .
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 19 November 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2025
Merwan Kharib ABDUL REHMAN Director Company Registration No. 15279539
- 3 -