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COMPANY REGISTRATION NUMBER: 13580799

Moonlight Acquisitions (L) Limited

Filleted Unaudited Financial Statements

31 December 2024

Moonlight Acquisitions (L) Limited

Statement of Financial Position

31 December 2024

| 2024 | 2023
Note | £ | £ | £ | £

Current assets

Debtors | 5 | 21,312 |  | 22,042 |
Cash at bank and in hand | 87 |  | 35 |
| -------- |  | -------- |
| 21,399 |  | 22,077 |

Creditors: amounts falling due within one year | 6 | 23,543 |  | 23,308 |
| -------- |  | -------- |
Net current liabilities |  | 2,144 |  | 1,231
|  | ------- |  | -------
Total assets less current liabilities |  | ( 2,144) |  | ( 1,231)
|  | ------- |  | -------
Net liabilities |  | ( 2,144) |  | ( 1,231)
|  | ------- |  | -------

Capital and reserves

Called up share capital | 7 |  | 100 |  | 100
Profit and loss account |  | ( 2,244) |  | ( 1,331)
|  | ------- |  | -------
Shareholders deficit |  | ( 2,144) |  | ( 1,231)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

L Goleby |
Director |

Company registration number: 13580799

Moonlight Acquisitions (L) Limited

Notes to the Financial Statements

Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shilling Grange Shilling Street, Lavenham, Sudbury, CO10 9RH, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the director. The director has indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the director considers the going concern basis is appropriate.
4. Average number of employees
During the year the average number of employees was 1 which consisted of the director only.
5. Debtors

| 2024 | 2023
| £ | £
Amounts owed by group undertakings | 2,915 | 3,645
Other debtors | 18,397 | 18,397
| -------- | --------
| 21,312 | 22,042
| -------- | --------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Amounts owed to group undertakings | 22,993 | 22,783
Accruals and deferred income | 550 | 525
| -------- | --------
| 23,543 | 23,308
| -------- | --------

7. Called up share capital
Issued, called up and fully paid

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----