Company Registration No. 08031737 (England and Wales)
Morgan Project Solutions Ltd.
Unaudited accounts
for the year ended 30 April 2025
Morgan Project Solutions Ltd.
Unaudited accounts
Contents
Morgan Project Solutions Ltd.
Company Information
for the year ended 30 April 2025
Director
MORGAN, Paul Anthony
Company Number
08031737 (England and Wales)
Registered Office
10 Banc Yr Afon
Gwaelod-y-Garth
Cardiff
South Glamorgan
CF15 9TU
Wales
Morgan Project Solutions Ltd.
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
53,204
28,406
Creditors: amounts falling due within one year
(14,378)
(41,655)
Net current assets
54,940
31,404
Total assets less current liabilities
54,898
31,753
Creditors: amounts falling due after more than one year
1,911
-
Called up share capital
100
100
Profit and loss account
56,709
31,653
Shareholders' funds
56,809
31,753
For the year ending 30 April 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 18 July 2025 and were signed on its behalf by
MORGAN, Paul Anthony
Director
Company Registration No. 08031737
Morgan Project Solutions Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Morgan Project Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08031737. The registered office is 10 Banc Yr Afon, Gwaelod-y-Garth, Cardiff, South Glamorgan, CF15 9TU, Wales.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
9,572
471
10,043
At 30 April 2025
9,572
611
10,183
At 1 May 2024
9,370
324
9,694
Charge for the year
531
-
531
At 30 April 2025
9,901
324
10,225
At 30 April 2025
(329)
287
(42)
At 30 April 2024
202
147
349
Amounts falling due within one year
Morgan Project Solutions Ltd.
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,371
12,371
Taxes and social security
(6,216)
175
Other creditors
208
(10,847)
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(1,911)
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).