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Registered number: 10887797
Morson & Co Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10887797
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 330
Cash at bank and in hand 1,108 485
1,108 815
Creditors: Amounts Falling Due Within One Year 6 (1,850 ) (964 )
NET CURRENT ASSETS (LIABILITIES) (742 ) (149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (742 ) (149 )
NET LIABILITIES (742 ) (149 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (842 ) (249 )
SHAREHOLDERS' FUNDS (742) (149)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A E Phillips
Director
19th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Morson & Co Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10887797 . The registered office is 65 Peck Way, Rushden, Northamptonshire, NN10 6BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 3,049 2,544 5,593
As at 31 March 2025 3,049 2,544 5,593
Depreciation
As at 1 April 2024 3,049 2,544 5,593
As at 31 March 2025 3,049 2,544 5,593
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - - -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 330
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,850 964
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
51 Ordinary A shares of £ 1.00 each 51 51
49 Ordinary B shares of £ 1.00 each 49 49
100 100
Page 3