Company registration number: 11144028
Unaudited financial statements
for the year ended 31 March 2025
for
Morgan & Dixon Properties Limited
Pages for filing with the Registrar
Company registration number: 11144028
Morgan & Dixon Properties Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Investment property 4 346,000 120,000
346,000 120,000
Current assets
Debtors 7,330 1,118
Cash at bank and in hand 871 351
8,201 1,469
Creditors: amounts falling due within one
year 		(332,330) (115,041)
Net current liabilities (324,129) (113,572)
Total assets less current liabilities 21,871 6,428
NET ASSETS 21,871 6,428
Capital and reserves
Called up share capital 200 200
Profit and loss account 21,671 6,228
TOTAL EQUITY 21,871 6,428
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11144028
Morgan & Dixon Properties Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 November 2025 and signed on its behalf by:
Mr A Morgan, Director
11 November 2025
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Morgan & Dixon Properties Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Morgan & Dixon Properties Limited is a private company registered in England and Wales. Its registered number is 11144028. The company is limited by shares. Its registered office is Enterprise House, 18 Eastern Road, Romford, RM1 3PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Morgan & Dixon Properties Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Investment property
£
Valuation
At 1 April 2024 120,000
Additions 226,000
At 31 March 2025 346,000
5 Related party transactions
At the year end £319,208 (2024 £109,583) was payable to businesses in which the directors have significant non controlling interests.
6 Controlling party
The company does not have an ultimate controlling party.
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