MOON CAFE LTD - Accounts

MOON CAFE LTD
Statement of Financial Position
As at 31 October 2025

	2025
	£	£
Current assets	1,931
Creditors: amount falling due within one year	(642)
Net current assets		1,289
Total assets less current liabilities		1,289
Net assets		1,289


Capital and reserves		1,289

NOTES TO THE ACCOUNTS

General Information

MOON CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 16010322, registration address 20 CROSS STREET, SHEFFIELD ENGLAND, England, United kindom, S13 7JR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 3.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 October 2026 and were signed by:

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Muthiah Nagarajah
Director