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Company Registration No. 10888037 (England and Wales)
GARETH S MORGAN ESTATES LIMITED Unaudited accounts for the period from 1 August 2024 to 31 October 2025
GARETH S MORGAN ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARETH S MORGAN ESTATES LIMITED Company Information for the period from 1 August 2024 to 31 October 2025
Director
Mr G Morgan
Company Number
10888037 (England and Wales)
Registered Office
24 WINDSOR ROAD TEDDINGTON TW11 0SF ENGLAND
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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GARETH S MORGAN ESTATES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
162,700
Current assets
Debtors
1
1
Cash at bank and in hand
2,783
152
2,784
153
Creditors: amounts falling due within one year
(1,026)
(42,335)
Net current assets/(liabilities)
1,758
(42,182)
Total assets less current liabilities
1,758
120,518
Creditors: amounts falling due after more than one year
(1,757)
(120,000)
Net assets
1
518
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
-
517
Shareholders' funds
1
518
For the period ending 31 October 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 his 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 the period in accordance with Section 444(2A).
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 10 November 2025 and were signed on its behalf by
Mr G Morgan Director Company Registration No. 10888037
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GARETH S MORGAN ESTATES LIMITED Notes to the Accounts for the period from 1 August 2024 to 31 October 2025
1
Statutory information
GARETH S MORGAN ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10888037. The registered office is 24 WINDSOR ROAD, TEDDINGTON, TW11 0SF, 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 period, 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:
Land & buildings
not depreciated
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
162,700
Disposals
(162,700)
At 31 October 2025
-
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 July 2024
162,700
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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