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Company registration number: 07534364
Morcom Design Workshop Limited
Unaudited filleted financial statements
31 March 2025
Morcom Design Workshop Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Morcom Design Workshop Limited
Directors and other information
Director D Morcom
Secretary R Morcom
Company number 07534364
Registered office 41 Northend
Northend
Batheaston
Bath
BA1 7EG
Accountant Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Morcom Design Workshop Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Morcom Design Workshop Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Morcom Design Workshop Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Morcom Design Workshop Limited, as a body, in accordance with the terms of my engagement letter dated 1 November 2011. My work has been undertaken solely to prepare for your approval the financial statements of Morcom Design Workshop Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Morcom Design Workshop Limited and its director as a body for my work or for this report.
It is your duty to ensure that Morcom Design Workshop Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Morcom Design Workshop Limited. You consider that Morcom Design Workshop Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Morcom Design Workshop Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Chartered Accountants & Chartered Tax Advisers
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Date: 4 July 2025
Morcom Design Workshop Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 266 354
_______ _______
Current assets 44,355 46,833
Creditors: amounts falling due within one year ( 31,348) ( 30,302)
_______ _______
Net current assets 13,007 16,531
_______ _______
Total assets less current liabilities 13,273 16,885
Creditors: amounts falling due after more than one year ( 1,496) ( 5,144)
Accruals and deferred income ( 1,583) ( 1,583)
_______ _______
Net assets 10,194 10,158
_______ _______
Capital and reserves 10,194 10,158
_______ _______
Notes to the financial statements
Morcom Design Workshop Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2025 , and are signed on behalf of the board by:
D Morcom
Director
Company registration number: 07534364
The company is a private company limited by shares, registered in England and Wales.