MORRISON BRO'S LIMITED

Company Registration Number:
SC314936 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MORRISON BRO'S LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MORRISON BRO'S LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 93,878 85,253
Total fixed assets: 93,878 85,253
Current assets
Stocks: 77,460 65,831
Debtors:   5,004 7,920
Cash at bank and in hand: 371,040 430,366
Total current assets: 453,504 504,117
Creditors: amounts falling due within one year:   (122,498) (143,535)
Net current assets (liabilities): 331,006 360,582
Total assets less current liabilities: 424,884 445,835
Total net assets (liabilities): 424,884 445,835
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 424,784 445,735
Shareholders funds: 424,884 445,835

The notes form part of these financial statements

MORRISON BRO'S LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Mr Edward Morrison
Status: Director

The notes form part of these financial statements

MORRISON BRO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment- 10% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

MORRISON BRO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 29 25

MORRISON BRO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 238,303
Additions 22,885
At 31 January 2025 261,188
Depreciation
At 01 February 2024 153,050
Charge for year 14,260
At 31 January 2025 167,310
Net book value
At 31 January 2025 93,878
At 31 January 2024 85,253