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Company Registration No. 11876068 (England and Wales)
Moomie's Limited Unaudited accounts for the year ended 30 June 2025
Moomie's Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moomie's Limited Company Information for the year ended 30 June 2025
Directors
Zebedee Tooke Eloise Trippier
Company Number
11876068 (England and Wales)
Registered Office
145 Olive Road London London NW2 6XA UK
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Moomie's Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(76,853)
(76,523)
Net current liabilities
(76,853)
(76,523)
Net liabilities
(76,853)
(76,523)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(76,856)
(76,526)
Shareholders' funds
(76,853)
(76,523)
For the year ending 30 June 2025 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 9 October 2025 and were signed on its behalf by
Eloise Trippier Director Company Registration No. 11876068
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Moomie's Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Moomie's Limited is a private company, limited by shares, registered in England and Wales, registration number 11876068. The registered office is 145 Olive Road, London, London, NW2 6XA, UK.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
37,135
38,219
Trade creditors
16,718
15,554
Other creditors
20,500
20,500
Accruals
2,500
2,250
76,853
76,523
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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