REGISTERED NUMBER: 06130296 (England and Wales)

E J MORGAN TRANSPORT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

E J Morgan

SECRETARY:

C A Morgan

REGISTERED OFFICE:

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

CF23 8RS

REGISTERED NUMBER:

06130296 (England and Wales)

ACCOUNTANTS:

MHA (trading name of MHA Advisory Ltd)

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

FIXED ASSETS

25,629

43,779

CURRENT ASSETS

40,228

97,009

CREDITORS

Amounts falling due within one year

(107,875

)

(115,513

)

NET CURRENT LIABILITIES

(67,647

)

(18,504

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,018

)

25,275

CREDITORS

Amounts falling due after more than one year

(12,265

)

(44,415

)

NET LIABILITIES

(54,283

)

(19,140

)

CAPITAL AND RESERVES

(54,283

)

(19,140

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

At 31 December 2024, the company had net liabilities of £54,283. However, the going concern basis for the preparation of the financial statements is considered appropriate in view of the fact that the director will continue to support the company financially for the foreseeable future to enable it to meet its liabilities as they fall due for payment.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

E J Morgan

Balance outstanding at start of year

63,960

57,949

Amounts advanced

49,689

68,160

Amounts repaid

(113,649

)

(62,149

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

63,960

Interest has been charged on the loan at a commercial rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 23 September 2025 and were signed by:

E J Morgan - Director