2024-07-01 14948165 2025-06-30 14948165 2024-07-01 2025-06-30 14948165 2024-06-30 14948165 2023-07-01 2024-06-30 14948165 uk-core:WithinOneYear 2024-06-30 14948165 uk-core:WithinOneYear 2025-06-30 14948165 uk-core:AfterOneYear 2024-06-30 14948165 uk-core:AfterOneYear 2025-06-30 14948165 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 14948165 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14948165 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14948165 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14948165 uk-bus:FRS102 2024-07-01 2025-06-30 14948165 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 14948165 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Moonshot Homes Ltd

Registered Number:14948165

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Moonshot Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14948165

As at 30 June 2025

Moonshot Homes Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
171,734
84,975

Investment property

171,734
84,975

Current assets

-

Cash and cash equivalents

3,127
3,127
-

Trade and other payables: amounts falling due within one
year

(500)
(500)
3
(500)
2,627
Net current assets

Total assets less current liabilities

174,361
84,475

Trade and other payables: amounts falling due after more
than one year

(86,226)
(174,369)
4
(8)
Net liabilities
(1,751)

Capital and reserves

Retained earnings

(8)
(1,751)
(8)
(1,751)
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Anthony Edward Gould Director

These financial statements were approved and authorised for issue by the Board on 18 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
Moonshot Homes Ltd
Notes to the Financial Statements
Statutory Information

Moonshot Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14948165.

Registered address:

9 Lynfield Road
Great Harwood
Blackburn
BB6 7TS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Investment property

Total

£

Fair value

At 01 July 2024

82,500

Additions

89,234

At 30 June 2025

171,734

Depreciation

At 01 July 2024

(2,475)

Other adjustments

2,475

At 30 June 2025

-

Net book value

At 30 June 2025

171,734

At 30 June 2024

84,975

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

500
500

2 of 3
5
For the year ended 30 June 2025
Moonshot Homes Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

127,462
63,731

Other creditors

46,907
22,495
174,369
86,226

5. Average number of persons employed

During the year the average number of employees was 0
3 of 3