Company registration number: 08626161
Annual report and unaudited financial statements
for the year ended 30 October 2025
for
MOONLIGHT CONSULTING LIMITED
Pages for filing with the Registrar
Company registration number: 08626161
MOONLIGHT CONSULTING LIMITED
Balance sheet
as at 30 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 353 1
353 1
Current assets
Debtors 5 165,748 160,838
Cash at bank and in hand 11,861 5,281
177,609 166,119
Creditors: amounts falling due within one year
6 (7,011) (15,930)
Net current assets 170,598 150,189
Total assets less current liabilities 170,951 150,190
Creditors: Amounts falling due after more than one year
7 (11,558) (14,316)
NET ASSETS 159,393 135,874
Capital and reserves
Called up share capital 1 1
Profit and loss account 159,392 135,873
TOTAL EQUITY 159,393 135,874
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08626161
MOONLIGHT CONSULTING LIMITED
Balance sheet - continued
as at 30 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G BHAMBRA, Director
30 October 2026
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MOONLIGHT CONSULTING LIMITED
Notes to the financial statements
for the year ended 30 October 2025
1 Company information
MOONLIGHT CONSULTING LIMITED is a private company registered in England and Wales. Its registered number is 08626161. The company is limited by shares. Its registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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MOONLIGHT CONSULTING LIMITED
Notes to the financial statements - continued
for the year ended 30 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 31 October 2024 3,269
Additions 469
At 30 October 2025 3,738
Depreciation
At 31 October 2024 3,268
Charge for year 117
At 30 October 2025 3,385
Net book value
At 30 October 2025 353
At 30 October 2024 1
5 Debtors
2025 2024
£ £
Other debtors 165,748 160,838
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 226 -
Taxation 5,551 12,271
Accruals and deferred income 1,234 3,659
7,011 15,930
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 11,558 14,316
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