LUNAHART LTD 16130411 false 2024-12-11 2025-12-31 2025-12-31 The principal activity of the company is Consultancy Service activities. Digita Accounts Production Advanced 6.30.9574.0 true 16130411 2024-12-11 2025-12-31 16130411 2025-12-31 16130411 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16130411 bus:Micro-entities 2024-12-11 2025-12-31 16130411 bus:AuditExemptWithAccountantsReport 2024-12-11 2025-12-31 16130411 bus:FilletedAccounts 2024-12-11 2025-12-31 16130411 bus:SmallCompaniesRegimeForAccounts 2024-12-11 2025-12-31 16130411 bus:RegisteredOffice 2024-12-11 2025-12-31 16130411 bus:Director1 2024-12-11 2025-12-31 16130411 bus:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 16130411 bus:Agent1 2024-12-11 2025-12-31 16130411 countries:AllCountries 2024-12-11 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 16130411

LUNAHART LTD

Unaudited Filleted Financial Statements

for the Period from 11 December 2024 to 31 December 2025

 

LUNAHART LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

LUNAHART LTD

Company Information

Director

Olga Hartnady

Registered office

56 Hawker Drive
Addlestone
England
KT15 2FP

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

LUNAHART LTD

(Registration number: 16130411)
Balance Sheet as at 31 December 2025

2025
£

Current assets

17,781

Creditors: Amounts falling due within one year

(12,622)

 

5,159

Capital and reserves

5,159

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56 Hawker Drive
Addlestone
England
KT15 2FP

These financial statements were authorised for issue by the director on 4 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

.........................................
Olga Hartnady
Director