Jeremy Moon Decorator And Paperhanger Ltd

Registered number: 09152414

	31 March 2026	31 July 2025
	£	£
Fixed assets	-	2,598

Current assets	9,003	8,535
Prepayments and accrued income	-	187
Creditors: Amounts Falling Due Within One Year	(7,666 )	(9,855 )

NET CURRENT ASSETS (LIABILITIES)	1,337	(1,133 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,337	1,465

Accruals and deferred income	(1,237 )	(954 )

NET ASSETS	100	511

CAPITAL AND RESERVES	100	511

Notes

1. General Information

Jeremy Moon Decorator And Paperhanger Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09152414 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jeremy Moon	5,555	30,691	16,135	-	(9,002 )
Mrs Jane Moon	2,481	6,041	9,248	-	5,688

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Moon Director	Mrs Jane Moon Director
30/04/2026