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Company Registration No. 14545947 (England and Wales)
Lunar Security Ltd Unaudited accounts for the year ended 30 November 2025
Lunar Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lunar Security Ltd Company Information for the year ended 30 November 2025
Director
Ali Zain Ul Abideen
Company Number
14545947 (England and Wales)
Registered Office
Building 3, City West Office Park Gelderd Road Leeds West Yorkshire LS12 6LX England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Lunar Security Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,504 
2,310 
Current assets
Debtors
5
9,350 
- 
Cash at bank and in hand
41,240 
16,043 
50,590 
16,043 
Creditors: amounts falling due within one year
6
(22,085)
(10,131)
Net current assets
28,505 
5,912 
Total assets less current liabilities
32,009 
8,222 
Creditors: amounts falling due after more than one year
7
(13,200)
(3,000)
Net assets
18,809 
5,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,709 
5,122 
Shareholders' funds
18,809 
5,222 
For the year ending 30 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 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Ali Zain Ul Abideen Director Company Registration No. 14545947
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Lunar Security Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lunar Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545947. The registered office is Building 3, City West Office Park, Gelderd Road, Leeds, West Yorkshire, LS12 6LX, 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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,200 
650 
3,850 
Additions
- 
2,110 
2,110 
At 30 November 2025
3,200 
2,760 
5,960 
Depreciation
At 1 December 2024
1,280 
260 
1,540 
Charge for the year
640 
276 
916 
At 30 November 2025
1,920 
536 
2,456 
Net book value
At 30 November 2025
1,280 
2,224 
3,504 
At 30 November 2024
1,920 
390 
2,310 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,350 
- 
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Lunar Security Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
18,813 
8,830 
Taxes and social security
3,272 
1,301 
22,085 
10,131 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
13,200 
3,000 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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