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Company Registration No. 13822672 (England and Wales)
SPOON FROM THE MOON LTD Unaudited accounts for the year ended 31 December 2025
SPOON FROM THE MOON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPOON FROM THE MOON LTD Company Information for the year ended 31 December 2025
Director
Henrikas Stunza
Company Number
13822672 (England and Wales)
Registered Office
9 HOLLINGTON CRESCENT BIRMINGHAM B33 9LS ENGLAND
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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SPOON FROM THE MOON LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,482 
6,137 
Current assets
Inventories
- 
4,999 
Cash at bank and in hand
14,504 
34,549 
14,504 
39,548 
Creditors: amounts falling due within one year
5
(11,129)
(6,744)
Net current assets
3,375 
32,804 
Net assets
16,857 
38,941 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,757 
38,841 
Shareholders' funds
16,857 
38,941 
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 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 8 January 2026 and were signed on its behalf by
Henrikas Stunza Director Company Registration No. 13822672
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SPOON FROM THE MOON LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SPOON FROM THE MOON LTD is a private company, limited by shares, registered in England and Wales, registration number 13822672. The registered office is 9 HOLLINGTON CRESCENT, BIRMINGHAM, B33 9LS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
6,160 
1,549 
5,900 
13,609 
Additions
3,869 
- 
8,712 
12,581 
At 31 December 2025
10,029 
1,549 
14,612 
26,190 
Depreciation
At 1 January 2025
3,696 
705 
3,071 
7,472 
Charge for the year
2,005 
309 
2,922 
5,236 
At 31 December 2025
5,701 
1,014 
5,993 
12,708 
Net book value
At 31 December 2025
4,328 
535 
8,619 
13,482 
At 31 December 2024
2,464 
844 
2,829 
6,137 
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SPOON FROM THE MOON LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,028 
6,007 
Taxes and social security
258 
2,012 
Loans from directors
5,843 
(1,275)
11,129 
6,744 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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