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Company Registration No. 07013846 (England and Wales)
Moon Rentals Ltd Unaudited accounts for the year ended 31 December 2024
Moon Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moon Rentals Ltd Company Information for the year ended 31 December 2024
Directors
Mr Eman Saber El Shazly Mr Awas Mustafa
Company Number
07013846 (England and Wales)
Registered Office
1 ADELAIDE STREET DIGBETH BIRMINGHAM B12 0SH England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
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Moon Rentals Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
308,056 
308,056 
Current assets
Cash at bank and in hand
4,605 
2,030 
Creditors: amounts falling due within one year
5
(72,656)
(67,447)
Net current liabilities
(68,051)
(65,417)
Total assets less current liabilities
240,005 
242,639 
Creditors: amounts falling due after more than one year
6
(23,693)
(41,032)
Provisions for liabilities
Deferred tax
(20,028)
(20,028)
Net assets
196,284 
181,579 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
115,989 
115,989 
Profit and loss account
80,195 
65,490 
Shareholders' funds
196,284 
181,579 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Awas Mustafa Director Company Registration No. 07013846
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Moon Rentals Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Moon Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 07013846. The registered office is 1 ADELAIDE STREET, DIGBETH, BIRMINGHAM, B12 0SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
308,056 
At 31 December 2024
308,056 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,596 
22,147 
Loans from directors
46,260 
41,291 
Accruals
800 
4,009 
72,656 
67,447 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,693 
41,032 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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