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LUNASA LTD.

Registered Number
13235159
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

LUNASA LTD.
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | HADDOUD, Adel

Registered Address | Unit D4 Leyton Industrial Village
| Argall Avenue
| London
| E10 7QP

Registered Number | 13235159 (England and Wales)

LUNASA LTD.
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 32,052 |  | 29,650
Current Assets |  | 119,115 |  | 193,526
Prepayments and accrued income |  | 542,448 |  | 8,205
Creditors amounts falling due within one year |  | (391,068) |  | (317,776)
Net current assets (liabilities) |  | 270,495 |  | (116,045)
Total assets less current liabilities |  | 302,547 |  | (86,395)
Creditors amounts falling due after one year |  | (400,000) |  | (406,000)
Net assets (liabilities) |  | (97,453) |  | (492,395)
Capital and reserves |  | (97,453) |  | (492,395)

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 4 August 2026, and are signed on its behalf by:
HADDOUD, Adel Director Registered Company No. 13235159