Registered number
13854294
Morrell Avenue Services Limited
Unaudited Filleted Accounts
31 January 2025
Morrell Avenue Services Limited
Registered number: 13854294
Balance Sheet as at 31 January 2025
2025 2024
£ £
Fixed assets 296,962 230,146
Current assets 276,907 432,318
Prepayments and accrued income 4,201 -
281,108 432,318
Creditors: amounts falling due within one year (92,984) (30,526)
Net current assets 188,124 401,792
Total assets less current liabilities 485,086 631,938
Net assets 485,086 631,938
Capital and reserves 485,086 631,938
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 98b Morrell Avenue, Oxford, England, OX4 1NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2025
……………………
Dr Aeron Buchanan
Director
Morrell Avenue Services Limited 13854294 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Dr Aeron Buchanan No description of principal activity 13854294 2023-02-01 2024-01-31 13854294 core:WithinOneYear 2024-01-31 13854294 2024-02-01 2025-01-31 13854294 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13854294 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13854294 countries:England 2024-02-01 2025-01-31 13854294 bus:Director40 2024-02-01 2025-01-31 13854294 bus:Micro-entities 2024-02-01 2025-01-31 13854294 bus:FilletedAccounts 2024-02-01 2025-01-31 13854294 2025-01-31 13854294 core:WithinOneYear 2025-01-31 13854294 2024-01-31 iso4217:GBP xbrli:pure