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Company Registration No. 02939077 (England and Wales)
Moonlite Productions Limited Amended unaudited accounts for the year ended 31 December 2025
Moonlite Productions Limited Company Information for the year ended 31 December 2025
Director
James Iyengar
Company Number
02939077 (England and Wales)
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Moonlite Productions Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Called up share capital not paid
(14,000)
(18,000)
Fixed assets
84,750
71,668
Current assets
79,903
82,069
Prepayments and accrued income
21,803
19,567
Creditors: amounts falling due within one year
(99,991)
(57,280)
Net current assets
1,715
44,356
Total assets less current liabilities
72,465
98,024
Creditors: amounts falling due after more than one year
(6,225)
(30,700)
Accruals and deferred income
(425)
(425)
Net assets
65,815
66,899
Capital and reserves
65,815
66,899
NOTES TO THE ACCOUNTS
1 Statutory information
Moonlite Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 02939077.
2 Average number of employees
During the year the average number of employees was 5 (2024: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 March 2026
James Iyengar Director Company Registration No. 02939077
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