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Registration number: 14485431

Lunafive Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Lunafive Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Lunafive Limited

Company Information

Director | E F Mooney

Registered office | Gloucester House 399 Silbury Boulevard Milton Keynes MK9 2AH

Accountants | Levett & Associates Ltd Chartered Certified Accountants2nd Floor 46-46a High Street Olney Buckinghamshire MK46 4BE

Lunafive Limited

(Registration number: 14485431)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 113,013 | 123,223
Creditors: Amounts falling due within one year | (36,381) | (45,120)
| 76,632 | 78,103
Capital and reserves | 76,632 | 78,103

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gloucester House
399 Silbury Boulevard
Milton Keynes
MK9 2AH

These financial statements were authorised for issue by the director on 7 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2026

......................................... E F Mooney Director |  |