1 January 2025 false No description of principal activity Taxfiler 2024.6 OC450410business:LimitedLiabilityPartnershipLLP2025-01-012025-12-31 OC4504102024-12-31 OC4504102025-01-012025-12-31 OC450410business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 OC450410business:FilletedAccounts2025-01-012025-12-31 OC4504102025-12-31 OC450410business:PartnerLLP12025-01-012025-12-31 OC450410business:PartnerLLP22025-01-012025-12-31 OC450410business:RegisteredOffice2025-01-012025-12-31 OC450410core:WithinOneYear2025-12-31 OC450410core:RetainedEarningsAccumulatedLosses2025-12-31 OC450410business:SmallEntities2025-01-012025-12-31 OC450410countries:EnglandWales2025-01-012025-12-31 OC450410core:PlantMachinery2024-12-31 OC450410core:PlantMachinery2025-12-31 OC450410core:PlantMachinery2025-01-012025-12-31 iso4217:GBP xbrli:pure
Registered No. OC450410 (England and Wales)
MOONCHILD MODIFICATIONS LLP Unaudited accounts for the year ended 31 December 2025
MOONCHILD MODIFICATIONS LLP LLP Information for the year ended 31 December 2025
Designated members
Ms Keren Ashley
Mr Kray Mundy
Registered Number
OC450410 (England and Wales)
Registered Office
Moonchild Modifications 369 Filton Avenue Horfield Bristol Avon BS7 0BD England
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MOONCHILD MODIFICATIONS LLP Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
3
1,811 
Current assets
Cash at bank and in hand
63,116 
Creditors: amounts falling due within one year
4
(471)
Net current assets
62,645 
Net assets attributable to members
64,456 
Represented by:
Loans and other debts due to members
5
10,686 
Members' other interests
Other reserves
53,770 
64,456 
Total members' interests
Loans and other debts due to members
10,686 
Members' other interests
53,770 
64,456 
For the year ending 31 December 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 22 September 2026.
Ms Keren Ashley Designated member Limited Liability Partnership Registration No. OC450410
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MOONCHILD MODIFICATIONS LLP Notes to the Accounts for the year ended 31 December 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
2
Statutory information
MOONCHILD MODIFICATIONS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC450410. Its registered office is Moonchild Modifications, 369 Filton Avenue, Horfield, Bristol, Avon, BS7 0BD, England. The LLP is in the process of being wound up.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
2,415 
At 31 December 2025
2,415 
Depreciation
Charge for the year
604 
At 31 December 2025
604 
Net book value
At 31 December 2025
1,811 
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
2,171 
Trade creditors
(1,850)
Other creditors
150 
471 
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MOONCHILD MODIFICATIONS LLP Notes to the Accounts for the year ended 31 December 2025
5
Loans and other debts due to members
2025 
£ 
Members' capital classified as a liability
17,190 
Amounts due to members in respect of profits
(6,504)
10,686 
Amounts falling due within one year
10,686 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0.
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