Moonstead Estates Ltd

Registered number: 04811247

	2025	2024
	£	£
Fixed assets	759,454	720,824

Current assets	1,010,715	871,682
Creditors: Amounts Falling Due Within One Year	(87,072 )	(50,163 )

NET CURRENT ASSETS	923,643	821,519

TOTAL ASSETS LESS CURRENT LIABILITIES	1,683,097	1,542,343

NET ASSETS	1,683,097	1,542,343

CAPITAL AND RESERVES	1,683,097	1,542,343

Notes

1. General Information

Moonstead Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04811247 . The registered office is Copia House Great Cliffe Court, Great Cliffe Road, Barnsley, S75 3SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 directors acknowledge their 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

Mr J L Smith Director	Mr S M Reed Director
28th August 2026