Registered Number 14280239

MOON & BACK MEDIA LTD

Micro-entity Accounts

31 December 2025

MOON & BACK MEDIA LTD Registered Number 14280239

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
4,504
6,411
Current Assets
1,234,603
1,175,065
Creditors: amounts falling due within one year
(195,819)
(186,642)
Net current assets (liabilities)
1,038,784
988,423
Total assets less current liabilities
1,044,288
995,834
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
1,044,288
995,834
Capital and reserves
1,044,288
995,834
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 September 2026

And signed on their behalf by:
Russell Lindsay, Director

MOON & BACK MEDIA LTD Registered Number 14280239

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 3 5