Moose Munch Limited

	Registered number
	06499112

	Moose Munch Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Moose Munch Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		179		224
			179		224

Current assets
Debtors	4	3,821		5,994
Cash at bank and in hand		1,735		2,008
		5,556		8,002

Creditors: amounts falling due within one year	5	(5,635)		(8,126)

Net current assets / (liabilities)			(79)		(124)

Total assets less current liabilities			100		100

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			100		100

Capital and reserves
Called up share capital			100		100
Shareholders' funds			100		100

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

C Tamburello

Director

Approved by the board on 22 December 2025

Company Number: 06499112 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 St Andrews Road
Coulsdon
CR5 3HA

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 April 2024	2,136	2,136
At 31 March 2025	2,136	2,136
Depreciation
At 1 April 2024	1,912	1,912
Charge for the period	45	45
At 31 March 2025	1,957	1,957
Net book value
At 31 March 2025	179	179
At 31 March 2024	224	224

Debtors
	2025	2024
	£	£
Other debtors	3,821	5,994
	3,821	5,994

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	5,635	6,731
Other creditors	0	1,395
	5,635	8,126