LUNALAB HOLDINGS LIMITED Filleted Accounts Cover
LUNALAB HOLDINGS LIMITED
Company No. 13399762
Unaudited Accounts
28 February 2026
LUNALAB HOLDINGS LIMITED Balance Sheet Registrar
at
28 February 2026
Company No.
13399762
2026
2025
£
£
Fixed assets
30,10130,101
Current assets
1,406,2331,687,262
Creditors: Amounts falling due within one year
(1,318,120)
(1,600,138)
Net current assets
88,11387,124
Total assets less current liabilities
118,214117,225
Accruals and deferred income
(1,440)
-
116,774117,225
Capital and reserves
116,774
117,225
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
LUNALAB HOLDINGS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13399762
Its registered office is:
5/6 Salmon Fields business
Oldham
Lancashire
OL2 6HT
For the year ended 28 February 2026 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2026 and signed on its behalf by:
Alan Underwood - Director
LUNALAB HOLDINGS LIMITED1339976228 February 202601 March 2025false22 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was Activities of other holding companies. 133997622025-03-012026-02-28133997622026-02-28133997622025-02-2813399762core:WithinOneYear2026-02-2813399762core:WithinOneYear2025-02-28133997622024-03-012025-02-2813399762countries:UnitedKingdom2025-03-012026-02-2813399762bus:RegisteredOffice2025-03-012026-02-28133997622025-03-0113399762bus:Micro-entities2025-03-012026-02-2813399762bus:FullAccounts2025-03-012026-02-2813399762bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2813399762bus:Director12025-03-012026-02-2813399762bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure