The Moon on a Stick Services Ltd

Registered number: SC641659

	2026	2025
	£	£

Current assets	8,161	7,898
Prepayments and accrued income	1,201	13
Creditors: Amounts Falling Due Within One Year	(8,497 )	(7,910 )

NET CURRENT ASSETS	865	1

TOTAL ASSETS LESS CURRENT LIABILITIES	865	1

NET ASSETS	865	1

CAPITAL AND RESERVES	865	1

Notes

1. General Information

The Moon on a Stick Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641659 . The registered office is Flat 1/1, 621 Dumbarton Rd, Glasgow, G11 6HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Loans to Directors saw the following movement during the year:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mr John Mcllhoney	6,089	-	6,089	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Mcllhoney

Director

04/11/2026