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Company Registration No. 10650267 (England and Wales)
MOON LIGHT INDIAN RESTAURANT LTD Unaudited accounts for the year ended 28 February 2026
MOON LIGHT INDIAN RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOON LIGHT INDIAN RESTAURANT LTD Company Information for the year ended 28 February 2026
Director
MASUM AHMED
Company Number
10650267 (England and Wales)
Registered Office
11 MOOR ROAD BROADSTONE DORSET BH18 8AZ ENGLAND
Accountants
MAHBUB & CO ACCOUNTANTS LTD 388-390 Romford Road East London London E7 8BS
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MOON LIGHT INDIAN RESTAURANT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,741 
27,624 
Current assets
Inventories
3,450 
3,220 
Cash at bank and in hand
65,113 
89,219 
68,563 
92,439 
Creditors: amounts falling due within one year
5
(41,371)
(32,398)
Net current assets
27,192 
60,041 
Net assets
63,933 
87,665 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,932 
87,664 
Shareholders' funds
63,933 
87,665 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2026 and were signed on its behalf by
MASUM AHMED Director Company Registration No. 10650267
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MOON LIGHT INDIAN RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MOON LIGHT INDIAN RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10650267. The registered office is 11 MOOR ROAD, BROADSTONE, DORSET, BH18 8AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
112,074 
112,074 
Additions
1,754 
16,548 
18,302 
At 28 February 2026
1,754 
128,622 
130,376 
Depreciation
At 1 March 2025
- 
84,450 
84,450 
Charge for the year
351 
8,834 
9,185 
At 28 February 2026
351 
93,284 
93,635 
Net book value
At 28 February 2026
1,403 
35,338 
36,741 
At 28 February 2025
- 
27,624 
27,624 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
508 
- 
VAT
22,417 
17,182 
Trade creditors
1,917 
- 
Taxes and social security
3,396 
12,968 
Other creditors
13,133 
2,248 
41,371 
32,398 
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MOON LIGHT INDIAN RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 9 (2025: 12).
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