Company registration number:
NI712920
Moonlight (Limavady) Limited
Unaudited filleted financial statements
31 March 2026
Moonlight (Limavady) Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Moonlight (Limavady) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Moonlight (Limavady) Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moonlight (Limavady) Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Paul A. Taylor & Company
Chartered Accountants
Unit 4
12 Spittal Hill
Coleraine
BT52 2BY
29 September 2026
Moonlight (Limavady) Limited
Statement of financial position
31 March 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
20,000 |
|
|
22,182 |
|
|
Prepayments and accrued income |
|
|
1,250 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
21,250 |
|
|
22,182 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
6,714) |
|
|
(
7,514) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
14,536 |
|
|
14,668 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
14,536 |
|
|
14,668 |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
14,536 |
|
|
14,668 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
14,536 |
|
|
14,668 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Moonlight (Limavady) Limited
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
16
(2025:
15
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
29 September 2026
, and are signed on behalf of the board by:
Sunita Niure
Director
Company registration number:
NI712920
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 50a Catherine Street, Limavady, Co. Londonderry, BT49 9DB.