Company Registration No. 13676209 (England and Wales)
Morris GeoTech R&D Ltd
Unaudited accounts
for the year ended 31 March 2025
Morris GeoTech R&D Ltd
Unaudited accounts
Contents
Morris GeoTech R&D Ltd
Company Information
for the year ended 31 March 2025
Director
Henry John Sagar Morris
Company Number
13676209 (England and Wales)
Registered Office
The Crows Nest, Park Farm
Bullen Road
Ryde
Isle of Wight
PO33 1QE
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Morris GeoTech R&D Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
160,576
15,000
Investments
480,345
520,000
Cash at bank and in hand
28,671
89,413
Creditors: amounts falling due within one year
(36,135)
(43,995)
Net current assets
499,634
600,633
Net assets
660,210
615,633
Called up share capital
100
100
Profit and loss account
660,110
615,533
Shareholders' funds
660,210
615,633
For the year ending 31 March 2025 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 16 June 2025 and were signed on its behalf by
Henry John Sagar Morris
Director
Company Registration No. 13676209
Morris GeoTech R&D Ltd
Notes to the Accounts
for the year ended 31 March 2025
Morris GeoTech R&D Ltd is a private company, limited by shares, registered in England and Wales, registration number 13676209. The registered office is The Crows Nest, Park Farm, Bullen Road, Ryde, Isle of Wight , PO33 1QE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
25,000
-
25,000
Additions
-
159,412
159,412
At 31 March 2025
25,000
159,412
184,412
At 1 April 2024
10,000
-
10,000
Charge for the year
5,000
8,836
13,836
At 31 March 2025
15,000
8,836
23,836
At 31 March 2025
10,000
150,576
160,576
At 31 March 2024
15,000
-
15,000
Amounts falling due within one year
Trade debtors
18,580
35,215
Morris GeoTech R&D Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Investments held as current assets
2025
2024
Unlisted investments
480,345
520,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
108
Loans from directors
30,602
32,370
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).