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REGISTERED NUMBER: 04287713








Unaudited Financial Statements

for the Year Ended

28 February 2025

for

Arthur Morgan & Son Limited

Arthur Morgan & Son Limited (by shares) (Registered number: 04287713)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2


Arthur Morgan & Son Limited (by shares)

Company Information
for the Year Ended 28 February 2025







DIRECTOR: T A Morgan





SECRETARY: Mrs J P Morgan





REGISTERED OFFICE: 178 Lower High Street
Stourbridge
West Midlands
DY8 1TG





REGISTERED NUMBER: 04287713





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Arthur Morgan & Son Limited (by shares) (Registered number: 04287713)

Balance Sheet
28 February 2025

2025 2024
£    £    £    £   
FIXED ASSETS 140,489 140,668

CURRENT ASSETS 1,460,776 1,550,222

CREDITORS
Amounts falling due within one year (797,719 ) (772,426 )
NET CURRENT ASSETS 663,057 777,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

803,546

918,464

CAPITAL AND RESERVES 803,546 918,464

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





T A Morgan - Director