Registered Number 04057733

MOONDALE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2025

MOONDALE DEVELOPMENTS LIMITED Registered Number 04057733

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
780,658
784,846
Current Assets
623,225
633,200
Prepayments and accrued income
2,983
1,677
Creditors: amounts falling due within one year
(736,356)
(720,178)
Net current assets (liabilities)
(110,148)
(85,301)
Total assets less current liabilities
670,510
699,545
Accruals and deferred income
(27,057)
(24,656)
Total net assets (liabilities)
643,453
674,889
Capital and reserves
643,453
674,889
  • For the year ending 31 January 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 12 July 2025

And signed on their behalf by:
N P Starkey, Director

MOONDALE DEVELOPMENTS LIMITED Registered Number 04057733

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2