Blue Moon Logistics Ltd

Blue Moon Logistics Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	17,422
		17,422
Current assets
Debtors	4	269
Cash at bank and in hand		21
		290
Creditors: amount falling due within one year	5	(22,077)
Net current assets		(21,787)

Total assets less current liabilities		(4,365)
Creditors: amount falling due after more than one year	6	(7,740)
Net assets		(12,105)

Capital and reserves
Called up share capital	7	1
Profit and loss account		(12,106)
Shareholders' funds		(12,105)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 July 2026 and were signed by:

-------------------------------
Cameron Javid Akram
Director

Blue Moon Logistics Ltd
Notes to the Financial Statements
For the Period 03 November 2024 to 30 November 2025

General Information

Blue Moon Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16057041, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 03 November 2024	-	-	-
Additions	4,833	18,396	23,229
Disposals	-	-	-
At 30 November 2025	4,833	18,396	23,229
Depreciation
At 03 November 2024	-	-	-
Charge for period	1,208	4,599	5,807
On disposals	-	-	-
At 30 November 2025	1,208	4,599	5,807
Net book values
Closing balance as at 30 November 2025	3,625	13,797	17,422
Opening balance as at 03 November 2024	-	-	-

Debtors: amounts falling due within one year

	2025 £
Other Debtors	269
	269

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,000
Bank Loans & Overdrafts	4,684
Directors' Current Accounts	16,393
	22,077

Creditors: amount falling due after more than one year

	2025 £
Bank Loans & Overdrafts	7,740
	7,740

Share Capital

Allotted, called up and fully paid	2025 £
1 Ordinary share of £1.00 each	1
	1

Registered Number: 16057041
England and Wales
Filleted Accounts

for the period ended 30 November 2025
for
BLUE MOON LOGISTICS LTD