ESM MORRIS MINORS LIMITED

Company Registration Number:
05128047 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ESM MORRIS MINORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ESM MORRIS MINORS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 65,637 137,862
Investments: 4 592,018 592,018
Total fixed assets: 657,655 729,880
Current assets
Stocks: 1,183,251 1,256,053
Debtors:   83,879 87,298
Cash at bank and in hand: 303,416 337,038
Total current assets: 1,570,546 1,680,389
Creditors: amounts falling due within one year:   (429,527) (431,110)
Net current assets (liabilities): 1,141,019 1,249,279
Total assets less current liabilities: 1,798,674 1,979,159
Total net assets (liabilities): 1,798,674 1,979,159
Capital and reserves
Called up share capital: 501 501
Profit and loss account: 1,798,173 1,978,658
Shareholders funds: 1,798,674 1,979,159

The notes form part of these financial statements

ESM MORRIS MINORS LIMITED

Balance sheet statements

For the year ending 30 June 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 24 October 2025
and signed on behalf of the board by:

Name: G Clayton
Status: Director

The notes form part of these financial statements

ESM MORRIS MINORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

ESM MORRIS MINORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

ESM MORRIS MINORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 488,363
At 30 June 2025 488,363
Depreciation
At 01 July 2024 350,501
Charge for year 72,225
At 30 June 2025 422,726
Net book value
At 30 June 2025 65,637
At 30 June 2024 137,862

ESM MORRIS MINORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Cost b/fwd & c/fwd at 30/06/2025 - 592,018

ESM MORRIS MINORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Related party transactions

Name of the related party: G Clayton
Relationship:
Director
Description of the Transaction: The transaction was a loan to the company by the director.
£
Balance at 01 July 2024 172,565
Balance at 30 June 2025 116,033