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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
Page
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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
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Morris GeoTech R&D Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,576 
15,000 
Current assets
Debtors
26,753 
35,215 
Investments
480,345 
520,000 
Cash at bank and in hand
28,671 
89,413 
535,769 
644,628 
Creditors: amounts falling due within one year
(36,135)
(43,995)
Net current assets
499,634 
600,633 
Net assets
660,210 
615,633 
Capital and reserves
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
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Morris GeoTech R&D Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2025
10,000 
150,576 
160,576 
At 31 March 2024
15,000 
- 
15,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,173 
- 
Trade debtors
18,580 
35,215 
26,753 
35,215 
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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 
£ 
£ 
VAT
- 
10,767 
Trade creditors
4,573 
- 
Taxes and social security
- 
108 
Loans from directors
30,602 
32,370 
Accruals
960 
750 
36,135 
43,995 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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