Company Accounts and Tax Online 04815876 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 04815876 2023-07-01 2024-06-30 04815876 2025-06-30 04815876 2024-07-01 2025-06-30 04815876 2024-06-30 04815876 countries:EnglandWales 2024-07-01 2025-06-30 04815876 curr:PoundSterling 2024-07-01 2025-06-30 04815876 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04815876 uk-bus:Micro-entities 2024-07-01 2025-06-30 04815876 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04815876 uk-bus:FullAccounts 2024-07-01 2025-06-30 04815876 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 04815876 uk-bus:Director1 2024-07-01 2025-06-30 04815876 uk-bus:Director1 2024-07-01 04815876 uk-bus:Director1 2025-06-30 04815876 core:AfterOneYear 2025-06-30 04815876 core:AfterOneYear 2024-06-30 04815876 core:WithinOneYear 2025-06-30 04815876 core:WithinOneYear 2024-06-30 04815876 core:WithinOneYear 2024-07-01 2025-06-30 04815876 core:AfterOneYear 2025-06-30 04815876 core:AfterOneYear 2024-06-30 04815876 core:AfterOneYear 2024-07-01 2025-06-30 04815876 core:ShareCapital 2025-06-30 04815876 core:ShareCapital 2024-06-30 04815876 core:RevaluationReserve 2025-06-30 04815876 core:RevaluationReserve 2024-06-30 04815876 core:RetainedEarningsAccumulatedLosses 2025-06-30 04815876 core:RetainedEarningsAccumulatedLosses 2024-06-30 04815876 1 2024-07-01 2025-06-30

# MOONDUST BOOKS LTD

## Company Registration Number:
04815876 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MOONDUST BOOKS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MOONDUST BOOKS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 121 Dalyell Road London SW9 9UU
Company Registration Number: |  | 04815876 (England and Wales)

# MOONDUST BOOKS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,422 | 52
Other Income | 765 | 100
Cost of Materials | ( 402 ) | ( 16 )
Other charges | ( 1,907 ) | ( 242 )
Profit or (Loss) for Period | ( 122 ) | ( 106 )

# MOONDUST BOOKS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,299 | 660
Net current assets (liabilities): | 1,299 | 660
Total assets less current liabilities: | 1,299 | 660
Creditors: amounts falling due after more than one year: | ( 1,700 ) | ( 1,200 )
Total net assets (liabilities): | ( 401 ) | ( 540 )
Capital and reserves: | ( 401 ) | ( 540 )

# MOONDUST BOOKS LTD

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2026
And Signed On Behalf Of The Board By:

Name: Meredith MacArdle
Status: Director

The notes form part of these financial statements

# MOONDUST BOOKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# MOONDUST BOOKS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No