Registration number: 13358455

Morgan James Property Limited

Contents

Company Information	1
Balance Sheet	2 to 5
Notes to the Unaudited Financial Statements	3

Morgan James Property Limited

Company Information

Directors

Mrs LN Field AT James

Registered office

Sunview House Green Lane Littlewick Green Maidenhead Berkshire SL6 3RH

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	38	63
Current assets	431,973	426,897
Prepayments and accrued income	45	50
Creditors: Amounts falling due within one year	(148,278)	(146,182)
Net current assets	283,740	280,765
Total assets less current liabilities	283,778	280,828
Creditors: Amounts falling due after more than one year	(275,879)	(275,879)
Accruals and deferred income	(1,800)	(1,680)
	6,099	3,269
Capital and reserves	6,099	3,269

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sunview House
Green Lane
Littlewick Green
Maidenhead
Berkshire
SL6 3RH
England

These financial statements were authorised for issue by the Board on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mrs LN Field
Directors' loan account	(10,750)	194	(120)	(10,676)
AT James
Directors' loan account	(3,134)	-	(332)	(3,466)

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Repayments by director £	At 31 December 2023 £
Mrs LN Field
Directors' loan account	(5,650)	(5,100)	(10,750)
AT James
Directors' loan account	(3,022)	(112)	(3,134)

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

......................................... AT James Director