LUNAMOHEGAN LTD

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4

In accordance with our terms of engagement, and in order to assist you to fulfil your duties under the Companies Act 2006,

we have compiled the financial statements of the company which comprise the profit and loss Account, Balance Sheet and the

related notes from the accounting records and information and explanations you have given to us.

This report is made to the Company’s Board of Directors, as a body, in accordance with the terms of our engagement. Our

work has been undertaken so that we might compile the financial statement that we have been engaged to compile, report to

the Company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this

report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the Company and the Company’s Board of Directors, as a body, for our work or for this report.

You have acknowledged on the balance sheet as 31 August 2025 your duty to ensure that the company has kept adequate

accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You

consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the

accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,

therefore, express any opinion on the financial statements

Jacob Olagbaiye

29/05/2026

Accounting and Taxation Too Associate Ltd

ACCA, IFA

210

Old Brompton Road

Kensington

London

SW5 0BS

Registered number: 10362277

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		49		49

			49		49
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(1,099 )		(1,099 )

NET CURRENT ASSETS (LIABILITIES)			(999 )		(999 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(950 )		(950 )

NET LIABILITIES			(950 )		(950 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve	7		(1,050 )		(1,050 )

SHAREHOLDERS' FUNDS			(950)		(950)

Page 2

Page 3

LUNAMOHEGAN LTD

Balance Sheet (continued)

As At 31 August 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Nino SOPROMADZE

Director

29/05/2026

The notes on page 4 form part of these financial statements.

1. General Information

LUNAMOHEGAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10362277 . The registered office is 210 Old Brompton Road, Kensington, London, England, SW5 0BS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

18%

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	49

As at 31 August 2025	49

Net Book Value
As at 31 August 2025	49

As at 1 September 2024	49

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	1,099	1,099

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Reserves

	Revaluation reserve
	£
As at 1 September 2024	(1,050 )
As at 31 August 2025	(1,050 )