Lunerrose Ltd

Registered number: 13698736

	2025	2024
	£	£

Current assets	47,518	46,170
Creditors: Amounts Falling Due Within One Year	(44,814 )	(44,538 )

NET CURRENT ASSETS	2,704	1,632

TOTAL ASSETS LESS CURRENT LIABILITIES	2,704	1,632

Accruals and deferred income	(1,745 )	(1,631 )

NET ASSETS	959	1

CAPITAL AND RESERVES	959	1

Notes

1. General Information

Lunerrose Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13698736 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date and included within Other Debtors is an amount of £47,518 (2024 - £45,603) owed to the company by the director.

The above loan is unsecured and repayable on demand.

Interest has been charged at HMRC's Official Rate.

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Lunerrose Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms Jannette Porter

Director

19 August 2026