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# LUNA BAAI LIMITED

## Company Registration Number:
11889043 (England and Wales)

## Unaudited statutory accounts for the year ended 11 April 2025

## Period of accounts

## Start date: 12 April 2024

## End date: 11 April 2025

# LUNA BAAI LIMITED

## Contents of the Financial Statements

for the Period Ended 11 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LUNA BAAI LIMITED

## Company Information

for the Period Ended 11 April 2025

Registered office: |  | Luna Baai 402 Sunbury-On-Thames England TW16 9EF
Company Registration Number: |  | 11889043 (England and Wales)

# LUNA BAAI LIMITED

## Balance sheet

As at 11 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,626 | 1,626
Total fixed assets: |  | 1,626 | 1,626
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 153 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 153 | 0
Total assets less current liabilities: |  | 1,779 | 1,626
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,779 | 1,626

The notes form part of these financial statements

# LUNA BAAI LIMITED

## Balance sheet continued

As at 11 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,779 | 1,626
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1,779 | 1,626

For the year ending 11 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Karla Kuhn
Status: Director

The notes form part of these financial statements

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

- ## 3. Off balance sheet disclosure

  No

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 12 April 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 11 April 2025 | - | -
Amortisation |  |
Amortisation at 12 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 11 April 2025 | - | -
Net book value |  |
Net book value at 11 April 2025 | - | -
Net book value at 11 April 2024 | - | -

n/a

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 12 April 2024 | 1,626 | 1,626
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 11 April 2025 | 1,626 | 1,626
Depreciation |  |
At 12 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 11 April 2025 | - | -
Net book value |  |
At 11 April 2025 | 1,626 | 1,626
At 11 April 2024 | 1,626 | 1,626

n/a

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

n/a

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

n/a

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

n/a

# LUNA BAAI LIMITED

## Notes to the Financial Statements

for the Period Ended 11 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 12 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 11 April 2025 | 0