Moons Green Charcuterie Limited

Registered number: 07453992

	2025	2024
	£	£
Fixed assets	80,312	100,391

Current assets	106,817	95,538
Prepayments and accrued income	3,806	-
Creditors: Amounts Falling Due Within One Year	(150,386 )	(120,245 )

NET CURRENT LIABILITIES	(39,763 )	(24,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES	40,549	75,684

Creditors: Amounts Falling Due After More Than One Year	(146,117 )	(158,001 )
Accruals and deferred income	(35,867 )	(2,888 )

NET LIABILITIES	(141,435 )	(85,205 )

CAPITAL AND RESERVES	(141,435 )	(85,205 )

Notes

1. General Information

Moons Green Charcuterie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07453992 . The registered office is Owley Farm, Acton Lane, Wittersham, Kent, TN30 7HL.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Post Balance Sheet Events

Following the year end, the company completed a capital reorganisation whereby £108,000 of outstanding loan balances were capitalised into redeemable preference share capital. This transaction strengthened the company’s balance sheet by reducing external liabilities and increasing shareholders’ funds. The transaction completed on 5th May 2026 and, as it occurred after the reporting date, no adjustment has been made in these financial statements.

4. Going Concern

The directors have prepared these financial statements on a going concern basis. In making this assessment, the directors have taken into account all available information about the future, covering a period for at least 12 months from the date of approval of these financial statements.

Page 0

Page 1

Moons Green Charcuterie Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 R I Jones Director	Mr W J Mar Director
26/05/2026