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Company Registration No. 06362829 (England and Wales)
Moon Watcher Entertainment Limited Unaudited accounts for the year ended 30 September 2025
Moon Watcher Entertainment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moon Watcher Entertainment Limited Company Information for the year ended 30 September 2025
Director
Colin David Skevington
Secretary
Joy Diane Davies
Company Number
06362829 (England and Wales)
Registered Office
1 Church End Cottages Church End Felmersham Bedford Bedfordshire MK43 7JA England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Moon Watcher Entertainment Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
9,812
9,812
Cash at bank and in hand
55
32
9,867
9,844
Creditors: amounts falling due within one year
5
(16,725)
(15,600)
Net current liabilities
(6,858)
(5,756)
Total assets less current liabilities
(6,858)
(5,756)
Creditors: amounts falling due after more than one year
6
(39,150)
(39,738)
Net liabilities
(46,008)
(45,494)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(46,108)
(45,594)
Shareholders' funds
(46,008)
(45,494)
For the year ending 30 September 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 30 January 2026 and were signed on its behalf by
Colin David Skevington Director Company Registration No. 06362829
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Moon Watcher Entertainment Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Moon Watcher Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 06362829. The registered office is 1 Church End Cottages, Church End, Felmersham, Bedford, Bedfordshire, MK43 7JA, 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.
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:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,500
At 30 September 2025
2,500
Depreciation
At 1 October 2024
2,500
At 30 September 2025
2,500
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(68)
Trade creditors
-
455
Loans from directors
15,916
14,404
Accruals
809
809
16,725
15,600
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Moon Watcher Entertainment Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
39,150
39,738
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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