Moonwhizz Ltd - Accounts

Moonwhizz Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		6,259		8,381
Current assets	119,818		125,190
Prepayments and accrued income	4,979		-
Creditors: amount falling due within one year	(106,518)		(125,302)
Net current assets		18,279		(112)
Total assets less current liabilities		24,538		8,269
Net assets		24,538		8,269


Capital and reserves		24,538		8,269

NOTES TO THE ACCOUNTS

General Information

Moonwhizz Ltd is a private company, limited by shares, registered in England and Wales, registration number 03824674, registration address Unit 2, 198 Barnett Wood Lane, Ashtead, Surrey, KT21 2DB.

The presentation currency is £ sterling.

1.	Accounting policies Significant accounting policies The financial statements have been prepared under the historical cost convention.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

Directors' benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £33,228 (2025 - £44,280). Advances in the year amount to £85,649 and repayments totalled £98,894. Interest is charged at HMRC's approved rate of 3.75% and totalled £2,194. The loan is unsecured and repayable on demand.

For the year ended 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 financial statements for the year in question in accordance with section 476.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

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 financial statements were approved by the board of directors on 22 October 2026 and were signed on its behalf by:

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Gary Sadler
Director