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REGISTERED NUMBER: 15591984 (England and Wales)















Unaudited Financial Statements

for the Period 25 March 2024 to 31 March 2025

for

Moons (London) Limited

Moons (London) Limited (Registered number: 15591984)






Contents of the Financial Statements
for the Period 25 March 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moons (London) Limited

Company Information
for the Period 25 March 2024 to 31 March 2025







DIRECTORS: Mr S J Moon
Mr J M Moon
Mrs H L Moon





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 15591984 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Moons (London) Limited (Registered number: 15591984)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,316

CURRENT ASSETS
Debtors 5 6,049
Cash at bank 10,290
16,339
CREDITORS
Amounts falling due within one year 6 9,456
NET CURRENT ASSETS 6,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,199

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 8,099
8,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:




Mr S J Moon - Director



Mr J M Moon - Director


Moons (London) Limited (Registered number: 15591984)

Notes to the Financial Statements
for the Period 25 March 2024 to 31 March 2025

1. STATUTORY INFORMATION

Moons (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,462
At 31 March 2025 1,462
DEPRECIATION
Charge for period 146
At 31 March 2025 146
NET BOOK VALUE
At 31 March 2025 1,316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,820
Other debtors 229
6,049

Moons (London) Limited (Registered number: 15591984)

Notes to the Financial Statements - continued
for the Period 25 March 2024 to 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,150
Taxation and social security 1,995
Other creditors 6,311
9,456