Registered number
11871922
Moon Lee Limited
Filleted Accounts
31 March 2025

Moon Lee Limited
Registered number: | 11871922
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,586 |  |  | 35,711
Current assets |  |  | 325,925 |  |  | 256,165
Prepayments and accrued income |  |  | 1,261 |  |  | 1,207
|  |  | 327,186 |  |  | 257,372
Creditors: amounts falling due within one year |  |  | (185,829) |  |  | (153,920)
Net current assets |  |  |  | 141,357 |  |  | 103,452
Total assets less current liabilities |  |  |  | 166,943 |  |  | 139,163
Creditors: amounts falling due after more than one year |  |  |  | (63,539) |  |  | (93,325)
Accruals and deferred income |  |  |  | (4,046) |  |  | (1,850)
Net assets |  |  |  | 99,358 |  |  | 43,988
Capital and reserves |  |  |  | 99,358 |  |  | 43,988
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Headlands Kettering Northamptonshire NN15 7ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Moon
Director
Approved by the board on 4 December 2025

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