Lunehead Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15650857

Lunehead Properties Limited

Filleted Unaudited Financial Statements

30 April 2025

Lunehead Properties Limited

Statement of Financial Position

30 April 2025

	Period from
	16 Apr 24 to
	30 Apr 25
	£
Fixed assets	106,486
	---------

Current assets	472

	---------
Net current assets	472
	---------
Total assets less current liabilities	106,958

Creditors: amounts falling due after more than one year	115,667

Accruals and deferred income	480
	---------
	(9,189)
	---------

Capital and reserves	( 9,189)
	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Apr 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T Wilkinson	–	( 36,667)	( 36,667)
	----	--------	--------

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mr T Wilkinson
Director

Company registration number: 15650857

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lunehead Farm, Lunedale, Middleton-in-Teesdale, Barnard Castle, Co Durham, DL12 0PB.