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LUNANOVO PROPERTIES LIMITED

Registered Number
16085205
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2025

LUNANOVO PROPERTIES LIMITED
Company Information
for the period from 18 November 2024 to 30 November 2025

Directors

DOS SANTOS MATOS, Paulo Sergio
MATOS, Lesley Jean

Registered Address

21 Oban Grove
Fearnhead
Warrington
WA2 0TG

Registered Number

16085205 (England and Wales)
LUNANOVO PROPERTIES LIMITED
Balance Sheet as at
30 November 2025

Notes

2025

£

£

Fixed assets
Investment property3431,596
431,596
Current assets
Cash at bank and on hand6,958
6,958
Net current assets (liabilities)6,958
Total assets less current liabilities438,554
Creditors amounts falling due after one year4(451,962)
Net assets(13,408)
Capital and reserves
Called up share capital1
Profit and loss account(13,409)
Shareholders' funds(13,408)
The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:
DOS SANTOS MATOS, Paulo Sergio
Director
MATOS, Lesley Jean
Director

Registered Company No. 16085205
LUNANOVO PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 30 November 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2025
Average number of employees during the year1
3.Investment property

£
Additions431,596
At 30 November 25431,596
4.Creditors: amounts due after one year

2025

£
Other creditors451,962
Total451,962