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Company Registration No. 10610860 (England and Wales)
PAUL MIA MORGAN LIMITED Unaudited accounts for the year ended 31 March 2024
PAUL MIA MORGAN LIMITED Unaudited accounts Contents
Page
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PAUL MIA MORGAN LIMITED Company Information for the year ended 31 March 2024
Director
Paul Baker
Company Number
10610860 (England and Wales)
Registered Office
70 BOSTON ROAD LEICESTER LE4 1AW UNITED KINGDOM
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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PAUL MIA MORGAN LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,239 
1,458 
Investment property
361,119 
342,129 
362,358 
343,587 
Current assets
Debtors
142,630 
150,694 
Cash at bank and in hand
1,014 
13,779 
143,644 
164,473 
Creditors: amounts falling due within one year
(8,240)
(9,669)
Net current assets
135,404 
154,804 
Total assets less current liabilities
497,762 
498,391 
Creditors: amounts falling due after more than one year
(506,007)
(499,200)
Net liabilities
(8,245)
(809)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,345)
(909)
Shareholders' funds
(8,245)
(809)
For the year ending 31 March 2024 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 December 2024 and were signed on its behalf by
Paul Baker Director Company Registration No. 10610860
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PAUL MIA MORGAN LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PAUL MIA MORGAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10610860. The registered office is 70 BOSTON ROAD, LEICESTER, LE4 1AW, UNITED KINGDOM.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,938 
At 31 March 2024
1,938 
Depreciation
At 1 April 2023
480 
Charge for the year
219 
At 31 March 2024
699 
Net book value
At 31 March 2024
1,239 
At 31 March 2023
1,458 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
342,129 
Additions
18,990 
At 31 March 2024
361,119 
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PAUL MIA MORGAN LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
378 
- 
Accrued income and prepayments
- 
694 
Other debtors
1,252 
- 
1,630 
694 
Amounts falling due after more than one year
Other debtors
141,000 
150,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
96 
Accruals
8,240 
9,573 
8,240 
9,669 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
102,769 
102,769 
Other creditors
344,399 
337,692 
Loans from directors
58,839 
58,739 
506,007 
499,200 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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