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Company Registration No. 15438230 (England and Wales)
Lunarcite Limited Unaudited accounts for the year ended 31 January 2026
Lunarcite Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lunarcite Limited Company Information for the year ended 31 January 2026
Director
Jingya Yang
Company Number
15438230 (England and Wales)
Registered Office
188a West Street Fareham Hampshire PO16 0HP England
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
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Lunarcite Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
5,696
-
Debtors
4
531
-
Cash at bank and in hand
28,752
3,321
34,979
3,321
Creditors: amounts falling due within one year
5
(31,315)
-
Net current assets
3,664
3,321
Net assets
3,664
3,321
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,564
3,221
Shareholders' funds
3,664
3,321
For the year ending 31 January 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 director acknowledges his 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 4 July 2026 and were signed on its behalf by
Jingya Yang Director Company Registration No. 15438230
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Lunarcite Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lunarcite Limited is a private company, limited by shares, registered in England and Wales, registration number 15438230. The registered office is 188a West Street, Fareham, Hampshire, PO16 0HP, 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.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
531
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,175
-
Loans from directors
5,000
-
Deferred income
22,140
-
31,315
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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