Moonshot Pubs Ltd 15408225 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is running of a public house and restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 15408225 2025-02-01 2026-01-31 15408225 2026-01-31 15408225 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15408225 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 15408225 bus:Micro-entities 2025-02-01 2026-01-31 15408225 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15408225 bus:FilletedAccounts 2025-02-01 2026-01-31 15408225 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15408225 bus:RegisteredOffice 2025-02-01 2026-01-31 15408225 bus:Director1 2025-02-01 2026-01-31 15408225 bus:Director2 2025-02-01 2026-01-31 15408225 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15408225 countries:EnglandWales 2025-02-01 2026-01-31 15408225 2024-01-12 2025-01-31 15408225 2025-01-31 15408225 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15408225 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15408225

Moonshot Pubs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Moonshot Pubs Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Moonshot Pubs Ltd

(Registration number: 15408225)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

8,268

11,025

Current assets

44,916

80,081

Creditors: Amounts falling due within one year

(61,059)

(83,937)

Net current liabilities

(16,143)

(3,856)

Total assets less current liabilities

(7,875)

7,169

Creditors: Amounts falling due after more than one year

-

(1,127)

 

(7,875)

6,042

Capital and reserves

(7,875)

6,042

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 Connaught Avenue
Frinton On Sea
England
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 22 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 7).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

 

Moonshot Pubs Ltd

(Registration number: 15408225)
Balance Sheet as at 31 January 2026

.........................................
Miss L C Lythall
Director

.........................................
Mr S Hawkes
Director