Blue Moon Spiritual Well-Being Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11952896

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,936		3,936

			3,936		3,936
CURRENT ASSETS
Cash at bank and in hand		60		60

		60		60
Creditors: Amounts Falling Due Within One Year		(11,301 )		(11,301 )

NET CURRENT ASSETS (LIABILITIES)			(11,241 )		(11,241 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,305 )		(7,305 )

Creditors: Amounts Falling Due After More Than One Year	5		(20,000 )		(20,000 )

NET LIABILITIES			(27,305 )		(27,305 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(27,307 )		(27,307 )

SHAREHOLDERS' FUNDS			(27,305)		(27,305)

Page 1

Page 2

Blue Moon Spiritual Well-Being Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Sonia Jones

Director

28/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Blue Moon Spiritual Well-Being Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11952896 . The registered office is Unit 11, Bingswood Industrial Estate, Whaley Bridge, High Peak, SK23 7LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33& per annum straight line.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	8,299

As at 30 April 2025	8,299

Depreciation
As at 1 May 2024	4,363

As at 30 April 2025	4,363

Net Book Value
As at 30 April 2025	3,936

As at 1 May 2024	3,936

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors - other loans	20,000	20,000

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2