FULL MOON HOUSE LIMITED

Registered number: 10546544

	2026	2025
	£	£
Fixed assets	793	933

Current assets	10,575	10,790
Prepayments and accrued income	1,259	1,205
Creditors: Amounts Falling Due Within One Year	(7,405 )	(9,038 )

NET CURRENT ASSETS	4,429	2,957

TOTAL ASSETS LESS CURRENT LIABILITIES	5,222	3,890

Accruals and deferred income	(2,084 )	(1,784 )

NET ASSETS	3,138	2,106

CAPITAL AND RESERVES	3,138	2,106

Notes

1. General Information

FULL MOON HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10546544 . The registered office is 2 GREEN STREET, LANCASTER, LA1 1DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	1	1
Manufacturing	2	2

	3	3

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr YANCHU HUANG

Director

15/03/2026