Registered Number 04057733

MOONDALE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2026

MOONDALE DEVELOPMENTS LIMITED Registered Number 04057733

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
777,718
780,658
Current Assets
631,780
623,225
Prepayments and accrued income
2,941
2,983
Creditors: amounts falling due within one year
(769,351)
(736,356)
Net current assets (liabilities)
(134,630)
(110,148)
Total assets less current liabilities
643,088
670,510
Accruals and deferred income
(25,217)
(27,057)
Total net assets (liabilities)
617,871
643,453
Capital and reserves
617,871
643,453
  • For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2026

And signed on their behalf by:
N P Starkey, Director

MOONDALE DEVELOPMENTS LIMITED Registered Number 04057733

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2