Company Registration No. 14701204 (England and Wales)
Moon Mother Ltd
Unaudited accounts
for the year ended 31 March 2025
Moon Mother Ltd
Unaudited accounts
Contents
Moon Mother Ltd
Company Information
for the year ended 31 March 2025
Company Number
14701204 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Moon Mother Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
131,690
156,431
Creditors: amounts falling due within one year
(7,578)
(23,245)
Net current assets
124,112
133,186
Total assets less current liabilities
124,112
133,186
Creditors: amounts falling due after more than one year
(32,270)
(66,237)
Called up share capital
100
100
Profit and loss account
91,742
66,849
Shareholders' funds
91,842
66,949
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 30 December 2025 and were signed on its behalf by
Inna Belova
Director
Company Registration No. 14701204
Moon Mother Ltd
Notes to the Accounts
for the year ended 31 March 2025
Moon Mother Ltd is a private company, limited by shares, registered in England and Wales, registration number 14701204. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,578
23,245
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
32,270
66,237
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).