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Registered number: 16076136
Moonrise Animation Studios Ltd
Financial Statements
For the Period 12 November 2024 to 30 November 2025
Moonrise Animation Studios Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Moonrise Animation Studios Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16076136

| 30 November 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (52,351 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,351 )
NET LIABILITIES |  |  | (52,351 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (52,451 )
SHAREHOLDERS' FUNDS |  |  | (52,351)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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

Mr S Vidal Director
27 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Moonrise Animation Studios Ltd
Notes to the Financial Statements
For the Period 12 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Moonrise Animation Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16076136 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 52,351

5. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

6. Related Party Transactions
Included within other creditors is the amount of £52,351 owed to the director. This amount is undated, unsecured, interest free and repayable upon demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr S Vidal by virtue of his ownership of 100% of the issued share capital in the company.
Page 2