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Company Registration No. 12369420 (England and Wales)
Monday's Moon Limited Unaudited accounts for the year ended 31 December 2025
Monday's Moon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Monday's Moon Limited Company Information for the year ended 31 December 2025
Director
Laura Groves
Company Number
12369420 (England and Wales)
Registered Office
Top End Shirvells Hill Goring Heath Reading Berkshire RG8 7SP England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Monday's Moon Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
175
569
Current assets
Inventories
-
512
Debtors
5
-
1
Cash at bank and in hand
7,703
8,383
7,703
8,896
Creditors: amounts falling due within one year
6
(7,847)
(7,831)
Net current (liabilities)/assets
(144)
1,065
Net assets
31
1,634
Capital and reserves
Called up share capital
1
1
Profit and loss account
30
1,633
Shareholders' funds
31
1,634
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2026 and were signed on its behalf by
Laura Groves Director Company Registration No. 12369420
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Monday's Moon Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Monday's Moon Limited is a private company, limited by shares, registered in England and Wales, registration number 12369420. The registered office is Top End, Shirvells Hill, Goring Heath, Reading, Berkshire, RG8 7SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,193
At 31 December 2025
1,193
Depreciation
At 1 January 2025
624
Charge for the year
394
At 31 December 2025
1,018
Net book value
At 31 December 2025
175
At 31 December 2024
569
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1
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Monday's Moon Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
109
Loans from directors
7,067
6,942
Accruals
780
780
7,847
7,831
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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