1 April 2024 false No description of principal activity Taxfiler 2024.6 13378536business:PrivateLimitedCompanyLtd2024-04-012025-03-31 133785362024-03-31 133785362024-04-012025-03-31 13378536business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13378536business:FilletedAccounts2024-04-012025-03-31 133785362025-03-31 13378536business:Director12024-04-012025-03-31 13378536business:Director22024-04-012025-03-31 13378536business:RegisteredOffice2024-04-012025-03-31 133785362024-03-31 13378536core:WithinOneYear2025-03-31 13378536core:WithinOneYear2024-03-31 13378536countries:EnglandWales2024-04-012025-03-31 133785362023-04-012024-03-31 13378536business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13378536 (England and Wales)
MoonOak Design Ltd Unaudited accounts for the year ended 31 March 2025
MoonOak Design Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MoonOak Design Ltd Company Information for the year ended 31 March 2025
Directors
Adrianna Smolinska Patrycja Golen
Company Number
13378536 (England and Wales)
Registered Office
High Haycote Gawthrop Sedbergh Cumbria LA10 5QH England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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MoonOak Design Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
8,101 
1,369 
Creditors: amounts falling due within one year
(6,873)
(10,748)
Net current assets/(liabilities)
1,228 
(9,379)
Total assets less current liabilities
1,228 
(9,379)
Net assets/(net liabilities)
1,228 
(9,379)
Capital and reserves
1,228 
(9,379)
NOTES TO THE ACCOUNTS
1 Statutory information
MoonOak Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 13378536. The registered office is High Haycote, Gawthrop, Sedbergh, Cumbria, LA10 5QH, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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 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 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.
Approved by the board on 28 November 2025
Patrycja Golen Director Company Registration No. 13378536
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