Registered number
06296520
Luneside Studios Ltd
Filleted Accounts
30 June 2025

Luneside Studios Ltd
Registered number: | 06296520
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 19,157 |  |  | 21,894
Current assets |  |  | 5,323 |  |  | 2,401
Prepayments and accrued income |  |  | - |  |  | 280
|  |  | 5,323 |  |  | 2,681
Creditors: amounts falling due within one year |  |  | (2,248) |  |  | (1,000)
Net current assets |  |  |  | 3,075 |  |  | 1,681
Total assets less current liabilities |  |  |  | 22,232 |  |  | 23,575
Accruals and deferred income |  |  |  | (785) |  |  | (976)
Net assets |  |  |  | 21,447 |  |  | 22,599
Capital and reserves |  |  |  | 21,447 |  |  | 22,599
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 26 Castle Park, Lancaster, Lancashire, LA1 1YQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Nixon
Director
Approved by the board on 6 March 2026

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