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Registered number: 12387495
MOONSHINE ENTERTAINMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MOONSHINE ENTERTAINMENT LTD

BALANCE SHEET
AS AT 31 JANUARY 2026
2026 2025
£ £
Fixed assets 48,507 44,289
Current assets 368,959 311,971
Creditors: amounts falling due within one year (67,582) (114,253)
Net current assets / (liabilities) 301,377 197,718
Total assets less current liabilities 349,884 242,007
Creditors: amounts falling due after more than one year (4,921) (14,694)
Net assets / (net liabilities) 344,963 227,313
Capital and reserves 344,963 227,313

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 8 (2025: 7).

MOONSHINE ENTERTAINMENT LTD (12387495) is a private company limited by shares incorporated in England and Wales. The registered office address is 10, Victoria Road, Deal, Kent, CT14 7AP, England.

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 members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and 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 in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 17 June 2026  and are signed on its behalf by:

Danny Lee WOODHOUSE
Director
Company registration number: 12387495