Lunix Tech Ltd

Company information

Lunix Tech Ltd is a private company limited by shares, registered in England and Wales, registered number 14677190.

The company's registered office is: 483 Green Lanes, London, N13 4BS, United Kingdom.

Balance Sheet

as at 28 February 2026

		2026		2025
		£		£
Current assets	2,822.30		19,119.09
Prepayments and accrued income	20.41		0.00
Creditors: amounts falling due within one year	(2,660.15)		(19,454.77)
Net current assets / (liabilities)		182.56		(335.68)
Total assets less current liabilities		182.56		(335.68)
Accruals and deferred income		(77.71)		0.00
Net assets		104.85		(335.68)
Capital and reserves		104.85		(335.68)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Firtina Ozbalikchi
29 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (2025: 1).

2. Contingent Liabilities Note

   The company has accrued estimated employer Class 1A National Insurance of £77.71 in respect of benefits on director advances attributable to the reporting period. The estimate is based on the recorded balances and applicable official interest and contribution rates. Further liabilities and related charges may arise from the historical timing and treatment of director advances and dividend credits. The timing and amount of any additional obligation remain uncertain and cannot yet be reliably measured.

3. Director Advances Credits Note

   At 28 February 2026, advances and credits to the director, Firtina Ozbalikchi, outstanding amounted to £4,390.92 (28 February 2025: £14,044.46). Advances during the year totalled £5,000.00 and repayments and other credits totalled £14,653.54. The advances are interest-free and unsecured, with no agreed fixed repayment date or instalment schedule. No amounts were written off or waived during the year. Comparative figures have been restated for corrections to prior-period records, including business expenses paid personally by the director and related tax adjustments. This reduced comparative net assets by £336.68, from £1.00 to net liabilities of £335.68.