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Company Registration No. 13472987 (England and Wales)
Moonlight Events Ltd Unaudited accounts for the year ended 31 December 2025
Moonlight Events Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moonlight Events Ltd Company Information for the year ended 31 December 2025
Director
Scott Patrick Mackin
Company Number
13472987 (England and Wales)
Registered Office
3 Poppy Close Southport Merseyside PR8 4JJ England
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Moonlight Events Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
288,735 
245,587 
Current assets
Debtors
5
8,379 
7,594 
Cash at bank and in hand
43,738 
36,256 
52,117 
43,850 
Creditors: amounts falling due within one year
6
(15,442)
(947)
Net current assets
36,675 
42,903 
Total assets less current liabilities
325,410 
288,490 
Creditors: amounts falling due after more than one year
7
(241,164)
(229,565)
Net assets
84,246 
58,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
84,245 
58,924 
Shareholders' funds
84,246 
58,925 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Scott Patrick Mackin Director Company Registration No. 13472987
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Moonlight Events Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Moonlight Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13472987. The registered office is 3 Poppy Close, Southport, Merseyside, PR8 4JJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% pa reducing balance
Computer equipment
20% pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
275,864 
2,567 
278,431 
Additions
69,556 
1,978 
71,534 
At 31 December 2025
345,420 
4,545 
349,965 
Depreciation
At 1 January 2025
32,476 
368 
32,844 
Charge for the year
27,710 
676 
28,386 
At 31 December 2025
60,186 
1,044 
61,230 
Net book value
At 31 December 2025
285,234 
3,501 
288,735 
At 31 December 2024
243,388 
2,199 
245,587 
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Moonlight Events Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,263 
Trade debtors
3,890 
4,942 
Accrued income and prepayments
4,489 
1,389 
8,379 
7,594 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,209 
- 
Taxes and social security
2,647 
917 
Accruals
4,586 
30 
15,442 
947 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
241,164 
229,565 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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