# MOON CLIMBING LTD (04351106)

> MOON CLIMBING LTD is an active private limited company (company number 04351106) incorporated on 10 January 2002, registered in South Yorkshire. Its registered activity is manufacture of other wearing apparel and accessories n.e.c. (SIC 14190). Latest small accounts cover the period ending 31 March 2025, showing net assets of £1.90m and cash of £991k, with 5 employees on average. Net assets rose 13% on the prior period (£1.69m).

- Status: Active
- Incorporated: 2002-01-10
- Registered office: South Yorkshire, S3 7AU
- SIC 14190: Manufacture of other wearing apparel and accessories n.e.c.
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-01-24
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 50 comparable companies in Sheffield (median £1, upper quartile £19k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £1.90m | £991k | £872k | £1.05m | — | — | 5 |
| 2024-03-31 | £1.69m | £825k | £526k | £673k | — | — | 5 |

current ratio 2.54; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £1,897,923 at 31 March 2025
- Net assets up 10% or more on the prior period: +12.5% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.54
- Cash at bank of £50,000 or more: Cash £990,818
- Incorporated five or more years ago: Incorporated 10 January 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Ben Moon — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04351106
HTML: https://firmoscan.com/company/04351106-moon-climbing-ltd