Company Registration No. 12211321 (England and Wales)
Lunettes Floor Ltd
Unaudited accounts
for the year ended 30 September 2025
Lunettes Floor Ltd
Unaudited accounts
Contents
Lunettes Floor Ltd
Company Information
for the year ended 30 September 2025
Company Number
12211321 (England and Wales)
Registered Office
124-128 City Road
London
EC1V 2NX
England
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Lunettes Floor Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
110,941
118,028
Creditors: amounts falling due within one year
(10,255)
(13,409)
Net current assets
128,221
129,083
Net assets
128,221
130,500
Called up share capital
1
1
Profit and loss account
128,220
130,499
Shareholders' funds
128,221
130,500
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Patricia Shah
Director
Company Registration No. 12211321
Lunettes Floor Ltd
Notes to the Accounts
for the year ended 30 September 2025
Lunettes Floor Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211321. The registered office is 124-128 City Road, London, EC1V 2NX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Lunettes Floor Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
11,028
At 30 September 2025
11,028
At 30 September 2024
1,417
Amounts falling due within one year
Trade debtors
22,956
20,783
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,870
7,024
Loans from directors
885
3,885
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).