1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP074463252025-01-012025-12-31074463252025-12-31074463252024-12-3107446325core:WithinOneYear2025-12-3107446325core:WithinOneYear2024-12-3107446325bus:RegisteredOffice2025-01-012025-12-31074463252024-01-012024-12-3107446325bus:Director12025-01-012025-12-3107446325bus:Director22025-01-012025-12-310744632512025-01-012025-12-3107446325countries:EnglandWales2025-01-012025-12-3107446325bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3107446325bus:PrivateLimitedCompanyLtd2025-01-012025-12-3107446325bus:Micro-entities2025-01-012025-12-3107446325bus:FullAccounts2025-01-012025-12-31
Company registration number:
07446325
Moonspun Films Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Moonspun Films Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
27
 
403
 
   
Current assets
233,182
 
81,850
 
Prepayments and accrued income
6,285
 
6,285
 
Creditors: amounts falling due within one year
(118,779
 )
(50,773
 )
Net current assets
120,688
 
37,362
 
Total assets less current liabilities
120,715
 
37,765
 
Accruals and deferred income -  
(499
 )
Net assets
120,715
 
37,266
 
   
Capital and reserves
120,715
 
37,266
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Amounts of £20,042 (2024: £1,099) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £14,260 (2024: £5,455) was owed to the directors by the company.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2026
, and are signed on behalf of the board by:
T O'Riordan
L Johnson
DirectorDirector
Company registration number:
07446325