DAVID MOON LIMITED

Registered Number: 07837100

England and Wales

Unaudited Financial Statements

for the year ended 30 November 2025

for

DAVID MOON LIMITED

DAVID MOON LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Fixed assets		149		199
Current assets	116,637		114,246
Creditors: amount falling due within one year	(52,732)		(53,385)
Net current assets/(liabilities)		63,905		60,861
Total assets less current liabilities		64,054		61,060
Net assets/(liabilities)		64,054		61,060


Capital and reserves		64,054		61,060

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

David Bradley Moon
Director

Date approved: 25 June 2026

DAVID MOON LIMITED

Notes to the Accounts

For the year ended 30 Nov 2025

Statutory Information

David Moon Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07837100, registration address 8 Comfrey Close, Rushden, Northamptonshire, NN10 0GL.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director's Loan Note At 30 November 2024 the director owed £139.32 to David Moon Limited (£920.22 at 30 November 2023).