Lunatrix Design Ltd

Registered number: 05745671

	2025	2024
	£	£
Fixed assets	2,166	4,332

Current assets	16,791	25,540
Prepayments and accrued income	96	213
Creditors: Amounts Falling Due Within One Year	(7,420 )	(5,056 )

NET CURRENT ASSETS	9,467	20,697

TOTAL ASSETS LESS CURRENT LIABILITIES	11,633	25,029

Accruals and deferred income	(1,248 )	(1,300 )

NET ASSETS	10,385	23,729

CAPITAL AND RESERVES	10,385	23,729

Notes

1. General Information

Lunatrix Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05745671 . The registered office is 1 Hill View Road, Bath, Avon, BA1 6NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 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 Colin Nightingale

Director

03/09/2025