Registration number: 15631211

Lunalux Entertainment Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Lunalux Entertainment Limited

Company Information

Directors

Mr Michael John Kerridge Annalisa Minott

Registered office

3rd Floor 86-90 Paul Street London EC2A 4NE

Accountants

KCMJLLP Suite 1B 18 Crendon Street High Wycombe Bucks HP13 6LS

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lunalux Entertainment Limited
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lunalux Entertainment Limited for the period ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lunalux Entertainment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lunalux Entertainment Limited and state those matters that we have agreed to state to the Board of Directors of Lunalux Entertainment Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lunalux Entertainment Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lunalux Entertainment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lunalux Entertainment Limited. You consider that Lunalux Entertainment Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lunalux Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KCMJLLP
Suite 1B
18 Crendon Street
High Wycombe
Bucks
HP13 6LS

5 January 2026

Lunalux Entertainment Limited

Profit and Loss Account for the Period from 9 April 2024 to 30 April 2025

	2025 £
Turnover	-
Other charges	(194,842)
Loss for the period	(194,842)

Lunalux Entertainment Limited

(Registration number: 15631211)
Balance Sheet as at 30 April 2025

	2025 £
Fixed assets	415,276
Current assets	127,383
Creditors: Amounts falling due within one year	(30,000)
Net current assets	97,383
Total assets less current liabilities	512,659
Creditors: Amounts falling due after more than one year	(707,500)
	(194,841)
Capital and reserves	(194,841)

1	General information

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

The address of its registered office is:
3rd Floor
86-90 Paul Street
London
EC2A 4NE
UK

These financial statements were authorised for issue by the Board on 5 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 April 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lunalux Entertainment Limited

(Registration number: 15631211)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 5 January 2026 and signed on its behalf by:
 

......................................... Mr Michael John Kerridge Director