Company registration number 16081965 (England and Wales)
CRESCENT MOON WINE BAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CRESCENT MOON WINE BAR LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
19,846
Current assets
66,824
Creditors: amounts falling due within one year
(125,619)
Net current liabilities
(58,795)
Total assets less current liabilities
(38,949)
Net liabilities
(38,949)
Capital and reserves
(38,949)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
Number
Employees
2

Crescent Moon Wine Bar Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 67 Crouch Street, Colchester, Essex, CO3 3EY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CRESCENT MOON WINE BAR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 April 2026
Mr M McCann
Director
Company registration number 16081965 (England and Wales)
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