Luna AV Limited

Accounts and Tax Management Limited

Chartered Certified Accountants

A T M Accountants

159 Railway Terrace

Rugby

Warwickshire

CV21 3HQ

Registered number: 14711942

	2026	2025
	£	£
Fixed assets	96,368	96,824

Current assets	4	10,435
Creditors: Amounts Falling Due Within One Year	(31,336 )	(31,280 )

NET CURRENT LIABILITIES	(31,332 )	(20,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES	65,036	75,979

NET ASSETS	65,036	75,979

CAPITAL AND RESERVES	65,036	75,979

Notes

1. General Information

Luna AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14711942 . The registered office is 159 , Railway Terrace, Rugby, Warwickshire, CV21 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 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 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

Mr Daniel Boyden

Director

19/10/2026