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Company Registration No. 14784960 (England and Wales)
Lunar Transportation Limited Unaudited accounts for the year ended 30 April 2025
Lunar Transportation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lunar Transportation Limited Company Information for the year ended 30 April 2025
Director
Shakila Hudda-Shaikh
Company Number
14784960 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEND LONDON WC2H 9JQ United Kingdom
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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Lunar Transportation Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,423
58,395
Current assets
Debtors
5
54,122
26,356
Cash at bank and in hand
15,325
1,980
69,447
28,336
Creditors: amounts falling due within one year
6
(65,941)
(47,744)
Net current assets/(liabilities)
3,506
(19,408)
Total assets less current liabilities
60,929
38,987
Creditors: amounts falling due after more than one year
7
(24,543)
(37,867)
Net assets
36,386
1,120
Capital and reserves
Called up share capital
10
10
Profit and loss account
36,376
1,110
Shareholders' funds
36,386
1,120
For the year ending 30 April 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 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 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 and authorised for issue on 12 June 2026 and were signed on its behalf by
Shakila Hudda-Shaikh Director Company Registration No. 14784960
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Lunar Transportation Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lunar Transportation Limited is a private company, limited by shares, registered in England and Wales, registration number 14784960. The registered office is 71-75 SHELTON STREET, COVENT GARDEND, LONDON, WC2H 9JQ, United Kingdom.
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
18%
Motor vehicles
6%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
62,122
-
62,122
Additions
1,199
-
1,889
3,088
At 30 April 2025
1,199
62,122
1,889
65,210
Depreciation
At 1 May 2024
-
3,727
-
3,727
Charge for the year
216
3,504
340
4,060
At 30 April 2025
216
7,231
340
7,787
Net book value
At 30 April 2025
983
54,891
1,549
57,423
At 30 April 2024
-
58,395
-
58,395
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Lunar Transportation Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
47,622
19,856
Accrued income and prepayments
6,500
6,500
54,122
26,356
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,150
-
VAT
5,717
8,337
Taxes and social security
9,855
4,289
Other creditors
1,153
(337)
Loans from directors
41,016
35,455
Accruals
1,050
-
65,941
47,744
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
24,543
37,867
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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