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Registration number: 12815276

Moon Self Storage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Moon Self Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moon Self Storage Ltd

Company Information

Directors

Mr J Clapp

Mr B Moon

Registered office

Red Linhay
Crown Hill
Halberton
Tiverton
Devon
EX16 7AY

Accountants

Ward and Co Chartered Accountants West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Moon Self Storage Ltd

(Registration number: 12815276)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

236,793

247,180

Current assets

14,731

37,372

Prepayments and accrued income

2,257

2,337

Creditors: Amounts falling due within one year

(12,537)

(39,089)

Net current assets

4,451

620

Total assets less current liabilities

241,244

247,800

Creditors: Amounts falling due after more than one year

-

(16,273)

Accruals and deferred income

(1,533)

(1,625)

 

239,711

229,902

Capital and reserves

239,711

229,902

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Red Linhay
Crown Hill
Halberton
Tiverton
Devon
EX16 7AY

These financial statements were authorised for issue by the Board on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moon Self Storage Ltd

(Registration number: 12815276)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

.........................................
Mr J Clapp
Director

.........................................
Mr B Moon
Director