Accounts

Company Registration Number: 16187008 (England and Wales)

MOON LIGHT XAV LTD

Unaudited Financial Statements

For 382 days period from 15 January 2025 to 31 January 2026

MOON LIGHT XAV LTD Contents For 382 days period from 15 January 2025 to 31 January 2026
MOON LIGHT XAV LTD


CONTENTS	PAGE
Company Information	3
Director's Report	4
Accountant's Report	5
Income Statement	6
Statement of Financial Position	7

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MOON LIGHT XAV LTD

Company Information

For 382 days period from 15 January 2025 to 31 January 2026

Director		Alina-Valentina BALDOVIN

Company number		16187008

Registered office		Flat 6 7 Henry Bird Way
		Northampton
		NN4 8GB

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MOON LIGHT XAV LTD

Director's Report

For 382 days period from 15 January 2025 to 31 January 2026

The director presents his/her report and the Unaudited Financial Statements of the company for 382 days period from 15 January 2025 to 31 January 2026.

Director of the company

The following director held office during the whole of the period:
Alina-Valentina BALDOVIN



Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.


Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;

-select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent;and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the board of director


..........................................
Alina-Valentina BALDOVIN (Director)
Approved by the board on: 13 October 2026

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MOON LIGHT XAV LTD

Accountant's Report

For 382 days period from 15 January 2025 to 31 January 2026

Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of MOON LIGHT XAV LTD for the period ended 31 January 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 MOON LIGHT XAV LTD for the period ended 31 January 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


Date: 13 October 2026

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MOON LIGHT XAV LTD Income Statement For 382 days period from 15 January 2025 to 31 January 2026
MOON LIGHT XAV LTD

		2026
		£

Turnover		7,761

Other income		1

Cost of sales		(365)
GROSS PROFIT		7,397
Distribution cost		0.00
Administrative expenses		0.00
OPERATING PROFIT/(LOSS)		0.00
Interest receivable and similar income		0.00
Interest payable and similar charges		0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION		0.00

Other charges		(7,920)
Tax on profit on ordinary activities		0.00
PROFIT/(LOSS) ON ORDINARY ACTIVITIES AFTER TAXATION		0.00

Profit/(Loss)		(523)

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MOON LIGHT XAV LTD Statement of Financial Position For 382 days period from 15 January 2025 to 31 January 2026
MOON LIGHT XAV LTD

2026

Current assets

278

Cash in hand/bank

278

Creditors: Amounts falling due within one year

(1,996)

Net current assets/(liabilities)

(1,718)

Total assets less current liabilities

(1,718)

Net assets/(liabilities)

(1,718)

Capital and reserves

(1,718)

Profit and loss account

(1,718)

Shareholder's fund

(1,718)

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 6 7 Henry Bird Way, Northampton, NN4 8GB.

2 Average number of employees

During the period, the average number of employees including director was 0 .

For the year ending 31 January 2026 the company was entitled to exemption 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 their 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 of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board of directors on 13 October 2026 and signed on behalf of the board by:

.............................

(Alina-Valentina BALDOVIN) (Director)

Company registration number. 16187008

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