Lundagard Ltd

Registered number: 14363380

	2025	2024
	£	£
Fixed assets	23,131	989

Current assets	12,203	18,724
Creditors: Amounts Falling Due Within One Year	(13,203 )	(11,255 )

NET CURRENT ASSETS (LIABILITIES)	(1,000 )	7,469

TOTAL ASSETS LESS CURRENT LIABILITIES	22,131	8,458

Creditors: Amounts Falling Due After More Than One Year	(10,765 )	-
Accruals and deferred income	(540 )	(480 )

NET ASSETS	10,826	7,978

CAPITAL AND RESERVES	10,826	7,978

Notes

1. General Information

Lundagard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14363380 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr Peter Lindholm	3,733	38,010	-	40,000	1,743

The above loan is unsecured, interest free and repayable on demand. This was repaid post year end.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Peter Lindholm

Director

12/05/2026