Noodleman Moon Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13540986

		31 December 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		638,038		638,038

			638,038		638,038
CURRENT ASSETS
Debtors		283,606		360,461
Cash at bank and in hand		1,156		533

		284,762		360,994
Creditors: Amounts Falling Due Within One Year		(530,979 )		(607,016 )

NET CURRENT ASSETS (LIABILITIES)			(246,217 )		(246,022 )

TOTAL ASSETS LESS CURRENT LIABILITIES			391,821		392,016

NET ASSETS			391,821		392,016

CAPITAL AND RESERVES
Called up share capital	5		325,000		325,000
Profit and Loss Account			66,821		67,016

SHAREHOLDERS' FUNDS			391,821		392,016

Page 1

Page 2

Noodleman Moon Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr M T Felstead

Director

7th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Noodleman Moon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540986 . The registered office is Worthyvale Manor, Camelford, Cornwall, PL32 9TT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

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

4. Investments

	Total
	£
Cost
As at 1 August 2024	638,038

As at 31 December 2025	638,038

Provision
As at 1 August 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	638,038

As at 1 August 2024	638,038

1 Ordinary £1 Share in MA020 Limited (co. no. 08983628)

80 A Ordinary £1 Shares in MA020 Limited

200 B Ordinary £1 Shares in MA020 Limited

3 C Ordinary £1 Shares in MA020 Limited

2 D Ordinary £1 Shares in MA020 Limited

5. Share Capital

	31 December 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	325,000	325,000

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