Registered Number 11062637

MOONHATS LIMITED

Micro-entity Accounts

30 April 2026

MOONHATS LIMITED Registered Number 11062637

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
1,693
1,387
Current Assets
12,941
5,042
Creditors: amounts falling due within one year
(92)
(1,657)
Net current assets (liabilities)
12,849
3,385
Total assets less current liabilities
14,542
4,772
Creditors: amounts falling due after more than one year
(10,230)
(10,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,312
(5,228)
Capital and reserves
4,312
(5,228)
  • For the year ending 30 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 May 2026

And signed on their behalf by:
Geraint Thomason, Director

MOONHATS LIMITED Registered Number 11062637

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 2 2