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Company Registration No. 15594345 (England and Wales)
Moondog&co Ltd Unaudited accounts for the period from 26 March 2024 to 31 March 2025
Moondog&co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moondog&co Ltd Company Information for the period from 26 March 2024 to 31 March 2025
Director
Craig Martin Wright
Company Number
15594345 (England and Wales)
Registered Office
Elmfield House New Yatt Road Witney OX28 1PB United Kingdom
Accountants
Aventae Ltd Elmfield House New Yatt Road WITNEY Oxon OX28 1PB
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Moondog&co Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
34,578 
Current assets
Debtors
5
1,150 
Cash at bank and in hand
81,288 
82,438 
Creditors: amounts falling due within one year
6
(61,636)
Net current assets
20,802 
Net assets
55,380 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
55,280 
Shareholders' funds
55,380 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Craig Martin Wright Director Company Registration No. 15594345
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Moondog&co Ltd Notes to the Accounts for the period from 26 March 2024 to 31 March 2025
1
Statutory information
Moondog&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15594345. The registered office is Elmfield House, New Yatt Road, Witney, OX28 1PB, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% SLM
Motor vehicles
20% SLM
Computer equipment
20% SLM
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Moondog&co Ltd Notes to the Accounts for the period from 26 March 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 March 2024
- 
- 
- 
- 
Additions
1,639 
37,493 
3,389 
42,521 
At 31 March 2025
1,639 
37,493 
3,389 
42,521 
Depreciation
Charge for the period
- 
7,498 
445 
7,943 
At 31 March 2025
- 
7,498 
445 
7,943 
Net book value
At 31 March 2025
1,639 
29,995 
2,944 
34,578 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
802 
Accrued income and prepayments
348 
1,150 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,097 
Loans from directors
45,966 
Accruals
573 
61,636 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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