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Registered Number: 10399915
England and Wales
MOONLIGHT HEALTHCARE LIMITED
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Moonlight Healthcare Limited Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Moonlight Healthcare Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MARTIN MORRISON & CO. LIMITED 30 September 2025 .................................................... MARTIN MORRISON & CO. LIMITED 81 HOLMSDALE GROVE BEXLEYHEATH KENT DA7 6PA 04 July 2026 1

Moonlight Healthcare Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 1,312 |  | 1,312
|  | 1,312 |  | 1,312
Current assets |  |  |
Debtors |  | 18,959 |  | 18,959
Cash at bank and in hand |  | (6,143) |  | (6,143)
|  | 12,816 |  | 12,816
Creditors: amount falling due within one year |  | (2,616) |  | (2,616)
Net current assets |  | 10,200 |  | 10,200
Total assets less current liabilities |  | 11,512 |  | 11,512
Creditors: amount falling due after more than one year |  | (11,110) |  | (11,110)
Net assets |  | 402 |  | 402
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 400 |  | 400
Shareholders' funds |  | 402 |  | 402
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 July 2026 and were signed by:
------------------------------- Edith Mogu Director
2

Moonlight Healthcare Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Moonlight Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10399915, registration address 16, Roby Street, Bootle, Bootle, L20 5BH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3