Company registration number:
13673699
Moon Aesthetics Ltd
Unaudited filleted financial statements
31 October 2025
Moon Aesthetics Ltd
Contents
Statement of financial position and notes to the financial statements
Moon Aesthetics Ltd
Statement of financial position
31 October 2025
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2025 |
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|
2024 |
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£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
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|
Fixed assets |
|
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|
30,185 |
|
|
31,285 |
|
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|
_______ |
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|
_______ |
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|
|
|
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|
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Current assets |
|
|
5,343 |
|
|
15,394 |
|
|
Prepayments and accrued income |
|
|
161 |
|
|
45 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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|
5,504 |
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|
15,439 |
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Creditors: amounts falling due within one year |
|
|
|
(
33,318) |
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(
34,906) |
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_______ |
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_______ |
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Net current liabilities |
|
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|
(
27,814) |
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|
(
19,467) |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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2,371 |
|
|
11,818 |
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|
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|
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Accruals and deferred income |
|
|
|
(
1,990) |
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|
(
1,710) |
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|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
|
|
|
381 |
|
|
10,108 |
|
|
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|
_______ |
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|
_______ |
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Capital and reserves |
|
|
|
381 |
|
|
10,108 |
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_______ |
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_______ |
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Notes to the financial statements
Moon Aesthetics Ltd
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2024:
7
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Charlene Rochelle Pannell |
(
21,395) |
10,663 |
(
10,732) |
|
|
|
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_______ |
_______ |
_______ |
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2024 |
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|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Charlene Rochelle Pannell |
(
15,037) |
(
6,358) |
(
21,395) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Charlene Rochelle Pannell
Director
Company registration number:
13673699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.