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Company Registration No. 14460070 (England and Wales)
LUNA DE PAK 2017 LTD Unaudited accounts for the year ended 31 August 2025
LUNA DE PAK 2017 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LUNA DE PAK 2017 LTD Company Information for the year ended 31 August 2025
Director
N A Qureshi
Company Number
14460070 (England and Wales)
Registered Office
8 JENSON AVENUE DEWSBURY WF13 4QX ENGLAND
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LUNA DE PAK 2017 LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,370
6,555
Current assets
Inventories
6,500
6,500
Debtors
5
1,300
-
Cash at bank and in hand
14,647
964
22,447
7,464
Creditors: amounts falling due within one year
6
(29,357)
(8,438)
Net current liabilities
(6,910)
(974)
Net (liabilities)/assets
(2,540)
5,581
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,541)
5,580
Shareholders' funds
(2,540)
5,581
For the year ending 31 August 2025 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 25 August 2026 and were signed on its behalf by
N A Qureshi Director Company Registration No. 14460070
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LUNA DE PAK 2017 LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LUNA DE PAK 2017 LTD is a private company, limited by shares, registered in England and Wales, registration number 14460070. The registered office is 8 JENSON AVENUE, DEWSBURY, WF13 4QX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
8,425
2,500
10,925
At 31 August 2025
8,425
2,500
10,925
Depreciation
At 1 September 2024
3,370
1,000
4,370
Charge for the year
1,685
500
2,185
At 31 August 2025
5,055
1,500
6,555
Net book value
At 31 August 2025
3,370
1,000
4,370
At 31 August 2024
5,055
1,500
6,555
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,300
-
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LUNA DE PAK 2017 LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,745
1,261
Taxes and social security
13,612
4,719
Loans from directors
-
2,458
29,357
8,438
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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