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Company registration number: 07119403
Michael Morrison's Merton Park Tracks 10 Limited
Unaudited filleted financial statements
31 January 2025
Michael Morrison's Merton Park Tracks 10 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Michael Morrison's Merton Park Tracks 10 Limited
Directors and other information

| Director | Paul Alan Morrison
| Company number | 07119403
| Registered office | 89 Poplar Road South
|  | Merton Park
|  | London
|  | SW19 3JZ
| Accountants | Geoffrey Nathan Associates
|  | 112 Morden Road
|  | London
|  | SW19 3BP

Michael Morrison's Merton Park Tracks 10 Limited
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,222 |  | 2,222 |  |
|  |  | _______ |  | _______ |  |
Creditors: amounts falling due within one year |  |  | ( 1,042) |  | ( 516) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 1,042) |  | ( 516) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 1,180 |  | 1,706 |  |
Accruals and deferred income |  |  | ( 180) |  | ( 180) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 1,000 |  | 1,526 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 1,000 |  | 1,526 |  |
|  |  | _______ |  | _______ |  |

Michael Morrison's Merton Park Tracks 10 Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Paul Alan Morrison | ( 516) | ( 526) | ( 1,042) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Paul Alan Morrison | ( 11) | ( 505) | ( 516) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2025 , and are signed on behalf of the board by:
Paul Alan Morrison
Director
Company registration number: 07119403
The company is a private company limited by shares, registered in UK.