2024-10-01 13637097 2025-09-30 13637097 2024-10-01 2025-09-30 13637097 2024-09-30 13637097 2023-10-01 2024-09-30 13637097 uk-core:WithinOneYear 2024-09-30 13637097 uk-core:WithinOneYear 2025-09-30 13637097 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 13637097 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13637097 uk-bus:Micro-entities 2024-10-01 2025-09-30 13637097 uk-bus:FullAccounts 2024-10-01 2025-09-30 13637097 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30
Luna Executive Consulting Ltd
Registered Number:13637097
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2025
Luna Executive Consulting Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13637097
Registered Number :
As at 30 September 2025
Luna Executive Consulting Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
7,707
2,315
Fixed assets
6,798
20,925
Current assets
Prepayments and accrued income
3,429
-
Creditors: amounts falling due
within one year
(21,744)
(16,045)
(819)
(5,818)
Net current liabilities
Total assets less current liabilities
1,889
1,496
Accruals and deferred income
(1,659)
(1,309)
230
Net assets
187
230
187
Capital and reserves
Notes to the Accounts
Statutory Information
Luna Executive Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13637097.
Registered address:
Fortress House
301 High Road
Benfleet
Essex
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2024 : 2)
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4
13637097
Registered Number :
For the year ended 30 September 2025
Luna Executive Consulting Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Bendall Director
These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by:
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