Maurice And Doris Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11117378

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		23,510		11,564

			23,510		11,564
CURRENT ASSETS
Debtors		79,662		103,281
Cash at bank and in hand		14,624		2,080

		94,286		105,361
Creditors: Amounts Falling Due Within One Year		(47,069 )		(67,141 )

NET CURRENT ASSETS (LIABILITIES)			47,217		38,220

TOTAL ASSETS LESS CURRENT LIABILITIES			70,727		49,784

Creditors: Amounts Falling Due After More Than One Year			(20,153 )		(21,904 )

NET ASSETS			50,574		27,880

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			49,574		26,880

SHAREHOLDERS' FUNDS			50,574		27,880

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Maurice And Doris Limited

Balance Sheet (continued)

As At 29 December 2024

For the year ending 29 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Colyer

Director

1st September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Maurice And Doris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11117378 . The registered office is 237 Westcombe Hill, London, SE3 7DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 2)

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Maurice And Doris Limited

Notes to the Financial Statements (continued)

For The Year Ended 29 December 2024

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 30 December 2023	1,189	27,093	28,282
Additions	10,322	8,628	18,950

As at 29 December 2024	11,511	35,721	47,232

Depreciation
As at 30 December 2023	550	16,168	16,718
Provided during the period	2,740	4,264	7,004

As at 29 December 2024	3,290	20,432	23,722

Net Book Value
As at 29 December 2024	8,221	15,289	23,510

As at 30 December 2023	639	10,925	11,564

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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