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REGISTERED NUMBER: 11987217 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Morris Maintenance Limited

Morris Maintenance Limited (Registered number: 11987217)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Morris Maintenance Limited

Company Information
for the Year Ended 31 March 2025







Director: Mr J D Morris





Registered office: 6 George Street
Driffield
East Yorkshire
YO25 6RA





Registered number: 11987217 (England and Wales)





Accountants: Ullyott Limited
6 George Street
Driffield
East Yorkshire
YO25 6RA

Morris Maintenance Limited (Registered number: 11987217)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,383 22,295

CURRENT ASSETS
Debtors 5 10,776 12,728
Cash at bank and in hand 69,292 64,868
80,068 77,596
CREDITORS
Amounts falling due within one year 6 14,691 11,123
NET CURRENT ASSETS 65,377 66,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,760

88,768

PROVISIONS FOR LIABILITIES 7 3,303 4,236
NET ASSETS 79,457 84,532

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 79,453 84,528
SHAREHOLDERS' FUNDS 79,457 84,532

Morris Maintenance Limited (Registered number: 11987217)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Mr J D Morris - Director


Morris Maintenance Limited (Registered number: 11987217)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Morris Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on reducing balance
Tools & equipment - 18% on reducing balance
Motor vehicles - 25% on reducing balance and 18% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Morris Maintenance Limited (Registered number: 11987217)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Improvements
to Tools & Motor
property equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 5,091 1,868 30,976 37,935
DEPRECIATION
At 1 April 2024 1,082 1,006 13,552 15,640
Charge for year 401 155 4,356 4,912
At 31 March 2025 1,483 1,161 17,908 20,552
NET BOOK VALUE
At 31 March 2025 3,608 707 13,068 17,383
At 31 March 2024 4,009 862 17,424 22,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,067 12,408
Prepayments and accrued income 709 320
10,776 12,728

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,570 841
Corporation tax 7,852 5,658
Social security and other taxes 40 -
VAT 2,929 3,324
Accruals and deferred income 1,300 1,300
14,691 11,123

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 3,303 4,236

Morris Maintenance Limited (Registered number: 11987217)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 4,236
Provided during year (933 )
Balance at 31 March 2025 3,303

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
4 4

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J D Morris.