Moon Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08354675

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		32,239		35,789

		32,239		35,789
Creditors: Amounts Falling Due Within One Year	5	(3,946 )		(1,760 )

NET CURRENT ASSETS (LIABILITIES)			28,293		34,029

TOTAL ASSETS LESS CURRENT LIABILITIES			28,293		34,029

NET ASSETS			28,293		34,029

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			28,193		33,929

SHAREHOLDERS' FUNDS			28,293		34,029

For the year ending 31 January 2026 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 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.

On behalf of the board

Mrs Lesley Moon

Director

14/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Moon Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08354675 . The registered office is 9 High Street, Wellington, Somerset, TA21 8QT.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 February 2025	1,968

As at 31 January 2026	1,968

Depreciation
As at 1 February 2025	1,968

As at 31 January 2026	1,968

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,946	1,760

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100