Company Registration No. 09136608 (England and Wales)
Moonloft Limited
Unaudited accounts
for the year ended 31 March 2026
Moonloft Limited
Unaudited accounts
Contents
Moonloft Limited
Company Information
for the year ended 31 March 2026
Directors
Adele Armistead
Sarah Maginness
Company Number
09136608 (England and Wales)
Registered Office
5 Wolseley Street
Lancaster
Lancashire
LA1 3PH
UK
Accountants
AJW Accountancy
53 Moorside Road
Brookhouse
Lancaster
Lancashire
LA2 9PJ
Moonloft Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,283
3,090
Cash at bank and in hand
610
446
Creditors: amounts falling due within one year
7,996
6,128
Net current assets
8,771
6,940
Total assets less current liabilities
14,104
10,080
Creditors: amounts falling due after more than one year
(3,716)
(23)
Called up share capital
100
100
Profit and loss account
10,288
9,957
Shareholders' funds
10,388
10,057
For the year 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Sarah Maginness
Director
Company Registration No. 09136608
Moonloft Limited
Notes to the Accounts
for the year ended 31 March 2026
Moonloft Limited is a private company, limited by shares, registered in England and Wales, registration number 09136608. The registered office is 5 Wolseley Street, Lancaster, Lancashire, LA1 3PH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,160
3,648
13,808
Revaluations
-
(3,401)
(3,401)
At 31 March 2026
10,160
4,255
14,415
At 1 April 2025
9,132
1,586
10,718
Surplus on revaluation
-
(1,586)
(1,586)
At 31 March 2026
9,132
-
9,132
At 31 March 2026
1,028
4,255
5,283
At 31 March 2025
1,028
2,062
3,090
Moonloft Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
50
Valuation at 31 March 2026
50
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,948
3,945
Taxes and social security
259
510
Loans from directors
(10,521)
(10,921)
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).