MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Registration Number:
07689721 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Information

for the Period Ended 30 June 2025




Director: George Repanelis
Paul Morris
Anthony Morris
Registered office: 40
Normanhurst Avenue
Bexleyheath
DA7 4TS
Company Registration Number: 07689721 (England and Wales)

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Accountancy Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
George Repanelis
Paul Morris
Anthony Morris

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 56,248 57,681
Gross Profit or (Loss) 56,248 57,681
Administrative Expenses ( 28,246 ) ( 35,997 )
Operating Profit or (Loss) 28,002 21,684
Interest Receivable and Similar Income 231 1,244
Profit or (Loss) Before Tax 28,233 22,928
Tax on Profit ( 5,387 ) ( 4,394 )
Profit or (Loss) for Period 22,846 18,534

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,329 2,981
Debtors: 4 453 3
Cash at bank and in hand: 7,266 9,206
Total current assets: 12,048 12,190
Creditors: amounts falling due within one year: 5 ( 5,843 ) ( 4,831 )
Net current assets (liabilities): 6,205 7,359
Total assets less current liabilities: 6,205 7,359
Total net assets (liabilities): 6,205 7,359

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,105 7,259
Shareholders funds: 6,205 7,359

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors


2025
£

2024
£
Trade debtors 450
Prepayments and accrued income 3 3
Total 453 3

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 456 437
Taxation and social security 5,387 4,394
Total 5,843 4,831