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Company Registration No. 9855537 (England and Wales)
LUNA PROJECT SOLUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
LUNA PROJECT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUNA PROJECT SOLUTIONS LIMITED Company Information for the year ended 30 November 2025
Directors
David Gamble Wendi Gamble
Company Number
9855537 (England and Wales)
Registered Office
1 Sabrina Villas Redbrook Road Monmouth NP25 3NA Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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LUNA PROJECT SOLUTIONS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
366
4,282
Current assets
Debtors
5
14,903
7,965
Cash at bank and in hand
397
-
15,300
7,965
Creditors: amounts falling due within one year
6
(14,364)
(11,842)
Net current assets/(liabilities)
936
(3,877)
Total assets less current liabilities
1,302
405
Creditors: amounts falling due after more than one year
7
(2,316)
(2,333)
Net liabilities
(1,014)
(1,928)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(1,016)
(1,930)
Shareholders' funds
(1,014)
(1,928)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
David Gamble Director Company Registration No. 9855537
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LUNA PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LUNA PROJECT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9855537. The registered office is 1 Sabrina Villas, Redbrook Road, Monmouth, NP25 3NA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
5,447
14,790
20,237
Additions
549
-
549
At 30 November 2025
5,996
14,790
20,786
Depreciation
At 1 December 2024
4,862
11,093
15,955
Charge for the year
768
3,697
4,465
At 30 November 2025
5,630
14,790
20,420
Net book value
At 30 November 2025
366
-
366
At 30 November 2024
585
3,697
4,282
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
14,903
7,965
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LUNA PROJECT SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
632
4,454
VAT
7,628
3,500
Taxes and social security
3,789
2,641
Other creditors
1,465
397
Accruals
850
850
14,364
11,842
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,316
2,333
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
David Gamble
Directors Loan
7,965
11,938
5,000
14,903
7,965
11,938
5,000
14,903
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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