Lunesdale Home and Garden Limited

Registered number: 04816431

	2026	2025
	£	£
Fixed assets	1,484	4,290

Current assets	85,397	68,161
Creditors: Amounts Falling Due Within One Year	(68,888 )	(47,074 )

NET CURRENT ASSETS	16,509	21,087

TOTAL ASSETS LESS CURRENT LIABILITIES	17,993	25,377

Accruals and deferred income	(3,320 )	(3,911 )

NET ASSETS	14,673	21,466

CAPITAL AND RESERVES	14,673	21,466

Notes

1. General Information

Lunesdale Home and Garden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04816431 . The registered office is 54/56 Main Street , Kirby Lonsdale, Carnforth, LA6 2AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Paul Stephenson	(19,144 )	(10,745 )	2,052	-	(27,837 )
Mrs Susan Stephenson	(12,292 )	(10,560 )	1,890	-	(20,962 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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

Mr Paul Stephenson

Director

19/06/2026