Companies House 2024-12-01 2025-11-30 false 15313776 2025-11-30 15313776 2024-12-01 2025-11-30 15313776 2023-11-28 2024-11-30 15313776 uk-bus:Director1 2024-12-01 2025-11-30 15313776 uk-bus:Director2 2024-12-01 2025-11-30 15313776 2024-12-01 2025-11-30 15313776 uk-bus:Micro-entities 2024-12-01 2025-11-30 15313776 uk-bus:FullAccounts 2024-12-01 2025-11-30 15313776 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15313776 2024-11-30 15313776 uk-core:WithinOneYear 2025-11-30 15313776 uk-core:WithinOneYear 2024-11-30 15313776 uk-core:AfterOneYear 2025-11-30 15313776 1 2024-12-01 2025-11-30 15313776 2 2024-12-01 2025-11-30 15313776 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 15313776

LUNAHOLM LIMITED

Micro-entity Accounts

30 November 2025

## LUNAHOLM LIMITED Registered Number 15313776

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 300 | 100
Current Assets |  | 400 | 200
Prepayments and accrued income |  | 550 | 350
Net current assets (liabilities) |  | 950 | 550
Total assets less current liabilities |  | 1,250 | 650
Total net assets (liabilities) |  | 1,250 | 650
Capital and reserves |  | 1,250 | 650

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 August 2026

And signed on their behalf by:
AAMIR RAJPUT, Director

## LUNAHOLM LIMITED Registered Number 15313776

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 1