BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was dormant during the period Dormant Unaudited Accounts The principal activity of the company is that of recreational vehicle parks, trailer parks and camping grounds 2 July 2025 1 1 13103695 2025-03-31 13103695 2024-03-31 13103695 2023-03-31 13103695 2024-04-01 2025-03-31 13103695 2023-04-01 2024-03-31 13103695 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13103695 uk-curr:PoundSterling 2024-04-01 2025-03-31 13103695 uk-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13103695 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 13103695 uk-core:ShareCapital 2025-03-31 13103695 uk-core:ShareCapital 2024-03-31 13103695 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13103695 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13103695 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 13103695 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 13103695 uk-bus:FRS102 2024-04-01 2025-03-31 13103695 uk-core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13103695 2024-04-01 2025-03-31 13103695 uk-bus:Director1 2024-04-01 2025-03-31 13103695 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13103695 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Moon And Stars Glamping Ltd

Abridged Unaudited Financial Statements

for the financial year ended 31 March 2025

Moon And Stars Glamping Ltd

Company Registration Number: 13103695

ABRIDGED BALANCE SHEET

as at 31 March 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Fixed Assets

Tangible assets |  | 4 | 3,851 |  | 3,851
|  |  | ───────── |  | ─────────
Current Assets

Cash and cash equivalents |  |  | 922 |  | 922
Creditors: amounts falling due within one year |  |  | (44) |  | (44)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 878 |  | 878
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 4,729 |  | 4,729
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1 |  | 1
Retained earnings |  |  | 4,728 |  | 4,728
|  |  | ───────── |  | ─────────
Shareholders' Funds |  |  | 4,729 |  | 4,729
|  |  | ═════════ |  | ═════════
The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 2 July 2025

________________________________ |  |  |  |  |
Lisa Clark |  |  |  |  |
Director |  |  |  |  |

Moon And Stars Glamping Ltd

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 March 2025

1. | General Information
| Moon And Stars Glamping Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13103695. The registered office of the company is 19 St Margarets Close, Iver, Buckinghamshire, SL0 0DA, England which is also the principal place of business of the company. The principal activity of the company is that of recreational vehicle parks, trailer parks and camping grounds The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Fixtures, fittings and equipment | - | 15% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Employees
| The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
|  | 2025 | 2024
|  | Number | Number
| Director | 1 | 1
|  | ═════════ | ═════════

4. | Tangible assets
|  | Fixtures, | Total
|  | fittings and |
|  | equipment |
|  | £ | £
| Cost
| At 1 April 2024 | 5,000 | 5,000
|  | ───────── | ─────────
| At 31 March 2025 | 5,000 | 5,000
|  | ───────── | ─────────
| Depreciation
| At 1 April 2024 | 1,149 | 1,149
|  | ───────── | ─────────
| At 31 March 2025 | 1,149 | 1,149
|  | ───────── | ─────────
| Net book value
| At 31 March 2025 | 3,851 | 3,851
|  | ═════════ | ═════════
| At 31 March 2024 | 3,851 | 3,851
|  | ═════════ | ═════════

5. | Capital commitments
| The company had no material capital commitments at the financial year-ended 31 March 2025.

6. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.