Registration number: 16170694

Luna & Co London Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Luna & Co London Limited

Company Information

Director

Mrs Maria Hodis

Registered office

138 Green Lane Edgware HA8 8EJ

Accountants

Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Luna & Co London Limited

(Registration number: 16170694)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	1,027
Current assets	141,031
Creditors: Amounts falling due within one year	(48,488)
Net current assets	92,543
Total assets less current liabilities	93,570
Accruals and deferred income	(2,100)
	91,470
Capital and reserves	91,470

1	General information

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

The address of its registered office is:
138 Green Lane
Edgware
HA8 8EJ

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

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

3	Related party transactions

During the year, the amount due from Director was £10,908.The loan was repaid within nine months after the year end.

For the financial period ending 31 January 2026 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.

Luna & Co London Limited

(Registration number: 16170694)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 8 October 2026
 

......................................... Mrs Maria Hodis Director