Moon Health Care Limited

Registered number: 12790935

	2025	2024
	£	£

Current assets	2,592	5,737
Creditors: Amounts Falling Due Within One Year	(1,764 )	(3,389 )

NET CURRENT ASSETS	828	2,348

TOTAL ASSETS LESS CURRENT LIABILITIES	828	2,348

Accruals and deferred income	(800 )	(500 )

NET ASSETS	28	1,848

CAPITAL AND RESERVES	28	1,848

Notes

1. General Information

Moon Health Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12790935 . The registered office is 18 Paddenswick Road, London, W6 0UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Fatumah Thomas

Director

25/08/2026