LUNA MEDICAL GROUP LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	BRYANT, Hollie


Registered Number	14490972 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	4,122	6,275
Current Assets	18,743	10,210
Prepayments and accrued income	758	142
	23,623	16,627
Capital, Reserves and Liabilities
Capital and reserves	198	103
Creditors amounts falling due within one year	21,685	15,324
Accruals and deferred income	1,740	1,200
	23,623	16,627

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
Included within Debtors are the following loans to directors: Miss Hollie Bryant £9,085

The financial statements were approved and authorised for issue by the Director on 3 October 2026, and are signed on its behalf by:

BRYANT, Hollie
Director
Registered Company No. 14490972