Company Registration No. 06627543 (England and Wales)
Moenia Limited
Unaudited accounts
for the year ended 31 March 2025
Moenia Limited
Unaudited accounts
Contents
Moenia Limited
Company Information
for the year ended 31 March 2025
Company Number
06627543 (England and Wales)
Registered Office
Westbourne House
Main Street
Haltwhistle
NE49 0AZ
United Kingdom
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Moenia Limited
Statement of financial position
as at 31 March 2025
Investment property
600,000
600,000
Cash at bank and in hand
2,253
863
Creditors: amounts falling due within one year
(162,075)
(174,013)
Net current liabilities
(159,822)
(172,948)
Total assets less current liabilities
440,178
427,052
Provisions for liabilities
Deferred tax
(45,785)
(45,785)
Net assets
394,393
381,267
Called up share capital
2
2
Fair value reserve
137,356
137,356
Profit and loss account
257,035
243,909
Shareholders' funds
394,393
381,267
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 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 23 November 2025 and were signed on its behalf by
Giles Storey
Director
Company Registration No. 06627543
Moenia Limited
Notes to the Accounts
for the year ended 31 March 2025
Moenia Limited is a private company, limited by shares, registered in England and Wales, registration number 06627543. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, 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.
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.
Fair value at 1 April 2024
600,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,078
3,408
Loans from directors
149,385
169,165
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).