Company Registration No. 15438230 (England and Wales)
Lunarcite Limited
Unaudited accounts
for the year ended 31 January 2026
Lunarcite Limited
Unaudited accounts
Contents
Lunarcite Limited
Company Information
for the year ended 31 January 2026
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
Lunarcite Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
28,752
3,321
Creditors: amounts falling due within one year
(31,315)
-
Net current assets
3,664
3,321
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
Lunarcite Limited
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
Amounts falling due within one year
Accrued income and prepayments
531
-
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
5,000
-
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).