Moonstone Houses Limited

Registered number: 13849626

	2025	2024
	£	£
Fixed assets	299,860	297,717

Current assets	3,389	2,621
Prepayments and accrued income	290	254
Creditors: Amounts Falling Due Within One Year	(956 )	(900 )

NET CURRENT ASSETS	2,723	1,975

TOTAL ASSETS LESS CURRENT LIABILITIES	302,583	299,692

Creditors: Amounts Falling Due After More Than One Year	(318,732 )	(319,815 )
Accruals and deferred income	(780 )	(960 )

NET LIABILITIES	(16,929 )	(21,083 )

CAPITAL AND RESERVES	(16,929 )	(21,083 )

Notes

1. General Information

Moonstone Houses Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13849626 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Man Hong Pang Director	Mr Wan Lung Tsang Director
08/01/2026