Company Registration No. 04017088 (England and Wales)
LUNAR CLEANING SERVICES LTD
Unaudited accounts
for the year ended 30 June 2026
LUNAR CLEANING SERVICES LTD
Unaudited accounts
Contents
LUNAR CLEANING SERVICES LTD
Company Information
for the year ended 30 June 2026
Company Number
04017088 (England and Wales)
Registered Office
41 Lancaster Gate,
London
W2 3NA
United Kingdom
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
LUNAR CLEANING SERVICES LTD
Statement of financial position
as at 30 June 2026
Tangible assets
7,175
10,715
Cash at bank and in hand
771,879
729,387
Creditors: amounts falling due within one year
(267,496)
(332,563)
Net current assets
687,073
518,112
Total assets less current liabilities
694,248
528,827
Creditors: amounts falling due after more than one year
(424,162)
(332,869)
Net assets
270,086
195,958
Called up share capital
2
2
Profit and loss account
270,084
195,956
Shareholders' funds
270,086
195,958
For the year ending 30 June 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 31 August 2026 and were signed on its behalf by
Sushil Shrestha
Director
Company Registration No. 04017088
LUNAR CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2026
LUNAR CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 04017088. The registered office is 41 Lancaster Gate, , London, W2 3NA, United Kingdom.
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.
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:
Plant & machinery
33% reducing balance method
Motor vehicles
33% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
75,540
16,500
5,172
97,212
At 30 June 2026
75,540
16,500
5,172
97,212
At 1 July 2025
74,152
9,097
3,248
86,497
Charge for the year
462
2,443
635
3,540
At 30 June 2026
74,614
11,540
3,883
90,037
At 30 June 2026
926
4,960
1,289
7,175
At 30 June 2025
1,388
7,403
1,924
10,715
Amounts falling due within one year
Trade debtors
180,566
119,164
LUNAR CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,641
156,060
Taxes and social security
30,183
22,562
Other creditors
113,987
96,186
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
424,162
323,241
8
Average number of employees
During the year the average number of employees was 41 (2025: 41).