MOONRAKER GROUP LIMITED

Company Registration Number:
02554977 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MOONRAKER GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MOONRAKER GROUP LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 106,887 71,542
Total fixed assets: 106,887 71,542
Current assets
Stocks: 248,134 321,825
Debtors: 4 241,466 265,117
Cash at bank and in hand: 364,466 324,133
Total current assets: 854,066 911,075
Creditors: amounts falling due within one year: 5 (748,410) (811,971)
Net current assets (liabilities): 105,656 99,104
Total assets less current liabilities: 212,543 170,646
Total net assets (liabilities): 212,543 170,646
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 212,540 170,643
Shareholders funds: 212,543 170,646

The notes form part of these financial statements

MOONRAKER GROUP LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: J S Godefroy
Status: Director

The notes form part of these financial statements

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 28 26

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 170,575
Additions 42,499
At 28 February 2025 213,074
Depreciation
At 29 February 2024 99,033
Charge for year 7,154
At 28 February 2025 106,187
Net book value
At 28 February 2025 106,887
At 28 February 2024 71,542

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 241,466 265,117

MOONRAKER GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Bank loan £16517 Trade creditors £419189 Corporation tax £93800 Other taxes & social security £186831 Accruals & deferred income £73073 Total 2025 £748410 2024 £811971