Company Accounts and Tax Online 11748898 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11748898 2023-02-01 2024-01-31 11748898 2025-01-31 11748898 2024-02-01 2025-01-31 11748898 2024-01-31 11748898 countries:EnglandWales 2024-02-01 2025-01-31 11748898 curr:PoundSterling 2024-02-01 2025-01-31 11748898 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11748898 uk-bus:Micro-entities 2024-02-01 2025-01-31 11748898 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11748898 uk-bus:FullAccounts 2024-02-01 2025-01-31 11748898 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11748898 uk-bus:Director1 2024-02-01 2025-01-31 11748898 uk-bus:Director1 2024-02-01 11748898 uk-bus:Director1 2025-01-31 11748898 core:AfterOneYear 2025-01-31 11748898 core:AfterOneYear 2024-01-31 11748898 core:WithinOneYear 2025-01-31 11748898 core:WithinOneYear 2024-01-31 11748898 core:WithinOneYear 2024-02-01 2025-01-31 11748898 core:AfterOneYear 2025-01-31 11748898 core:AfterOneYear 2024-01-31 11748898 core:AfterOneYear 2024-02-01 2025-01-31 11748898 core:ShareCapital 2025-01-31 11748898 core:ShareCapital 2024-01-31 11748898 core:RevaluationReserve 2025-01-31 11748898 core:RevaluationReserve 2024-01-31 11748898 core:RetainedEarningsAccumulatedLosses 2025-01-31 11748898 core:RetainedEarningsAccumulatedLosses 2024-01-31 11748898 1 2024-02-01 2025-01-31

# MORTON-DARE LTD

## Company Registration Number:
11748898 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MORTON-DARE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MORTON-DARE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 70 Ramsden Road London GBR SW12 8QZ
Company Registration Number: |  | 11748898 (England and Wales)

# MORTON-DARE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 41,958 | 43,065
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 32,714 ) | ( 27,843 )
Net current assets (liabilities): | 9,244 | 15,222
Total assets less current liabilities: | 9,244 | 15,222
Creditors: amounts falling due after more than one year: | ( 8,584 ) | ( 14,796 )
Total net assets (liabilities): | 660 | 426
Capital and reserves: | 660 | 426

# MORTON-DARE LTD

## Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Deborah Morton-Dare
Status: Director

The notes form part of these financial statements

# MORTON-DARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# MORTON-DARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No