Blue Moon Traders Limited

Blue Moon Traders Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		308	115
Creditors: amount falling due within one year	4	(8,755)	(557)
Net current assets		(8,447)	(442)

Total assets less current liabilities		(8,447)	(442)
Creditors: amount falling due after more than one year	5	0	(12,995)
Net assets		(8,447)	(13,437)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(8,448)	(13,438)
Shareholders' funds		(8,447)	(13,437)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 January 2026 and were signed by:

-------------------------------
Amjad Ali Butt
Director

Blue Moon Traders Limited
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

Blue Moon Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 14028813, registration address 364 West Rod, Newcastle Upon Tyne, Tyne & Wear, NE4 9JY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Staff Costs

	2025 £	2024 £
Wages and salaries	7,420	7,966
	7,420	7,966

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,157	557
Directors' Current Accounts	7,598	0
	8,755	557

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	0		12,995
	0		12,995

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £0.01 each	1		1
	1		1

Registered Number: 14028813
England and Wales
BLUE MOON TRADERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025