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Company Registration No. 11160437 (England and Wales)
Bernie Morrison Limited Unaudited accounts for the year ended 31 January 2025
Bernie Morrison Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bernie Morrison Limited Company Information for the year ended 31 January 2025
Director
Ms B Morrison
Company Number
11160437 (England and Wales)
Registered Office
22 Eynham Road London London W12 0HA England
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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Bernie Morrison Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
148,414
156,826
Creditors: amounts falling due within one year
5
(3,906)
(6,666)
Net current assets
144,508
150,160
Net assets
144,508
150,160
Capital and reserves
Profit and loss account
144,508
150,160
Shareholders' funds
144,508
150,160
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Ms B Morrison Director Company Registration No. 11160437
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Bernie Morrison Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bernie Morrison Limited is a private company, limited by shares, registered in England and Wales, registration number 11160437. The registered office is 22 Eynham Road, London, London, W12 0HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over three years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
948
At 31 January 2025
948
Depreciation
At 1 February 2024
948
At 31 January 2025
948
Net book value
At 31 January 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,370
6,210
Accruals
536
456
3,906
6,666
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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