Lunar Property Development Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12431954

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25		25

			25		25
CURRENT ASSETS
Debtors	5	-		174,000
Cash at bank and in hand		1		1

		1		174,001
Creditors: Amounts Falling Due Within One Year		(1,045 )		(615 )

NET CURRENT ASSETS (LIABILITIES)			(1,044 )		173,386

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,019 )		173,411

Creditors: Amounts Falling Due After More Than One Year			(173,035 )		(174,133 )

NET LIABILITIES			(174,054 )		(722 )

CAPITAL AND RESERVES
Called up share capital	6		100		2
Profit and Loss Account			(174,154 )		(724 )

SHAREHOLDERS' FUNDS			(174,054)		(722)

Page 1

Page 2

Lunar Property Development Ltd

Abridged Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr T Horne

Director

30 October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Lunar Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12431954 . The registered office is 106 Runswick Drive, Nottingham, NG8 1JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Total
	£
Cost or Valuation
As at 1 February 2025	25

As at 31 January 2026	25

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	25

As at 1 February 2025	25

5. Debtors

	2026	2025
	£	£
Due after more than one year
Other debtors	-	174,000

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	2