Company registration number 14316449 (England and Wales)
MOONFLEET (CORNWALL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Sutherland House
1759 London Road
Leigh-on-Sea
Essex
SS9 2RZ
MOONFLEET (CORNWALL) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
322,882
323,275
Current assets
2,672
172
Prepayments and accrued income
171
611
Creditors: amounts falling due within one year
(313,914)
(319,361)
Net current liabilities
(311,071)
(318,578)
Total assets less current liabilities
11,811
4,697
Net assets
11,811
4,697
Capital and reserves
11,811
4,697
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Moonfleet (Cornwall) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sutherland House, 1759 London Road, Leigh-on-Sea, Essex, England, SS9 2RZ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements. true

MOONFLEET (CORNWALL) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 June 2026
Ms B J Harries
Director
Company registration number 14316449 (England and Wales)
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