Company Registration No. 09136608 (England and Wales)
Moonloft Limited
Unaudited accounts
for the year ended 31 March 2025
Moonloft Limited
Unaudited accounts
Contents
Moonloft Limited
Company Information
for the year ended 31 March 2025
Directors
Adele Armistead
Sarah Maginness
Company Number
09136608 (England and Wales)
Registered Office
5 Wolseley Street
Lancaster
Lancashire
LA1 3PH
UK
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
Moonloft Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,090
3,090
Cash at bank and in hand
446
360
Creditors: amounts falling due within one year
6,128
4,211
Net current assets
6,940
4,886
Total assets less current liabilities
10,080
8,026
Creditors: amounts falling due after more than one year
(23)
-
Called up share capital
100
100
Profit and loss account
9,957
7,926
Shareholders' funds
10,057
8,026
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 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 December 2025 and were signed on its behalf by
Adele Armistead
Director
Company Registration No. 09136608
Moonloft Limited
Notes to the Accounts
for the year ended 31 March 2025
Moonloft Limited is a private company, limited by shares, registered in England and Wales, registration number 09136608. The registered office is 5 Wolseley Street, Lancaster, Lancashire, LA1 3PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,160
3,648
13,808
At 31 March 2025
10,160
3,648
13,808
At 1 April 2024
9,132
1,586
10,718
At 31 March 2025
9,132
1,586
10,718
At 31 March 2025
1,028
2,062
3,090
At 31 March 2024
1,028
2,062
3,090
5
Investments
Other investments
Valuation at 1 April 2024
50
Valuation at 31 March 2025
50
Moonloft Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,945
6,458
Taxes and social security
510
533
Loans from directors
(10,921)
(11,510)
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).