Registered number
12330848
Moonridge Plant Engineers Ltd
Filleted Accounts
30 September 2025

Moonridge Plant Engineers Ltd
Registered number: | 12330848
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 99,127 |  |  | 55,313
Current assets |  |  | 16,123 |  |  | 92,276
Prepayments and accrued income |  |  | 141 |  |  | -
|  |  | 16,264 |  |  | 92,276
Creditors: amounts falling due within one year |  |  | (57,319) |  |  | (113,524)
Net current liabilities |  |  |  | (41,055) |  |  | (21,248)
Total assets less current liabilities |  |  |  | 58,072 |  |  | 34,065
Creditors: amounts falling due after more than one year |  |  |  | (53,484) |  |  | (22,876)
Accruals and deferred income |  |  |  | (2,510) |  |  | (3,363)
Net assets |  |  |  | 2,078 |  |  | 7,826
Capital and reserves |  |  |  | 2,078 |  |  | 7,826
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Moonridge Farm, Mosterton, Beaminster, England, DT8 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Pout
Director
Approved by the board on 22 July 2026

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