Company Registration No. 11918778 (England and Wales)
Moonage Daydream Ltd
Unaudited accounts
for the year ended 30 April 2026
Moonage Daydream Ltd
Unaudited accounts
Contents
Moonage Daydream Ltd
Company Information
for the year ended 30 April 2026
Directors
James Bullock
Paulette Kelly-Bullock
Company Number
11918778 (England and Wales)
Registered Office
1 Dalestorth Court Sedgebrook Road
Allington
Grantham
NG32 2DW
England
Moonage Daydream Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
423,565
423,820
Cash at bank and in hand
2,773
5,755
Creditors: amounts falling due within one year
(1,770)
(1,888)
Net current assets
1,003
3,867
Total assets less current liabilities
424,568
427,687
Creditors: amounts falling due after more than one year
(403,473)
(410,580)
Provisions for liabilities
Other provisions
(820)
(820)
Called up share capital
2
2
Profit and loss account
20,273
16,285
Shareholders' funds
20,275
16,287
For the year ending 30 April 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
James Bullock
Director
Company Registration No. 11918778
Moonage Daydream Ltd
Notes to the Accounts
for the year ended 30 April 2026
Moonage Daydream Ltd is a private company, limited by shares, registered in England and Wales, registration number 11918778. The registered office is 1 Dalestorth Court Sedgebrook Road, Allington, Grantham, NG32 2DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
420,307
699
4,458
425,464
At 30 April 2026
420,307
699
5,289
426,295
At 1 May 2025
-
306
1,338
1,644
Charge for the year
-
98
988
1,086
At 30 April 2026
-
404
2,326
2,730
At 30 April 2026
420,307
295
2,963
423,565
At 30 April 2025
420,307
393
3,120
423,820
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
995
1,254
Moonage Daydream Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
403,473
410,580
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).