Morgans of Beeston Limited

Registered number: 04602569

	2025	2024
	£	£

Current assets	46,113	46,113
Creditors: Amounts Falling Due Within One Year	(14,374 )	(14,374 )

NET CURRENT ASSETS	31,739	31,739

TOTAL ASSETS LESS CURRENT LIABILITIES	31,739	31,739

Accruals and deferred income	(7,525 )	(7,525 )

NET ASSETS	24,214	24,214

CAPITAL AND RESERVES	24,214	24,214

Notes

1. General Information

Morgans of Beeston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04602569 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Morgan	18,794	-	-	-	18,794

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Mark Morgan

Director

28 October 2025