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# KARL MORGAN CONSTRUCTION LTD

## Company Registration Number:
14664205 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# KARL MORGAN CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KARL MORGAN CONSTRUCTION LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 5 Hatton Gardens Industrial Estate Kington GB-WLS HR5 3RB
Company Registration Number: |  | 14664205 (England and Wales)

# KARL MORGAN CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 473,652 | 441,033
Cost of Materials | ( 252,254 ) | ( 192,190 )
Staff Costs | ( 25,772 ) | ( 29,454 )
Other charges | ( 72,106 ) | ( 33,889 )
Profit or (Loss) for Period | 123,520 | 185,500

# KARL MORGAN CONSTRUCTION LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 153,932 | 81,976
Current assets: | 88,032 | 65,398
Creditors: amounts falling due within one year: | ( 52,659 ) | ( 11,375 )
Net current assets (liabilities): | 35,373 | 54,023
Total assets less current liabilities: | 189,305 | 135,999
Total net assets (liabilities): | 189,305 | 135,999
Capital and reserves: | 189,305 | 135,999

# KARL MORGAN CONSTRUCTION LTD

## Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: K MORGAN
Status: Director

The notes form part of these financial statements

# KARL MORGAN CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# KARL MORGAN CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No