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Company Registration No. 09820747 (England and Wales)
MOONLIGHT BEDDING LIMITED Unaudited accounts for the year ended 31 October 2025
MOONLIGHT BEDDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOONLIGHT BEDDING LIMITED Company Information for the year ended 31 October 2025
Director
Mr Rizwan Nasar
Company Number
09820747 (England and Wales)
Registered Office
269 Wellington Road Handsworth Birmingham B20 2QQ
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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MOONLIGHT BEDDING LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,259
3,975
Current assets
Inventories
85,000
92,575
Debtors
5
59,525
53,061
Cash at bank and in hand
545
54,429
145,070
200,065
Creditors: amounts falling due within one year
6
(76,505)
(164,461)
Net current assets
68,565
35,604
Net assets
71,824
39,579
Capital and reserves
Called up share capital
100
100
Profit and loss account
71,724
39,479
Shareholders' funds
71,824
39,579
For the year ending 31 October 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 28 July 2026 and were signed on its behalf by
Mr Rizwan Nasar Director Company Registration No. 09820747
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MOONLIGHT BEDDING LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MOONLIGHT BEDDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09820747. The registered office is 269 Wellington Road, Handsworth, Birmingham, B20 2QQ.
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: 18 % WDV
Plant & machinery
18% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
7,797
At 31 October 2025
7,797
Depreciation
At 1 November 2024
3,822
Charge for the year
716
At 31 October 2025
4,538
Net book value
At 31 October 2025
3,259
At 31 October 2024
3,975
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
53,061
Other debtors
59,525
-
59,525
53,061
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MOONLIGHT BEDDING LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,279
21,197
VAT
7,464
-
Trade creditors
76,271
93,049
Taxes and social security
(12,545)
49,262
Loans from directors
36
953
76,505
164,461
7
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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