Julie Morris Ltd - Accounts

Julie Morris Ltd
Contents Page
For the year ended 28 February 2025

Company information	1
Directors' report	2
Income statement	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Julie Morris Ltd
Company Information
For the year ended 28 February 2025

Directors	Julie Morris Richard Paul Harvey Nimmo
Registered Number	12391309
Registered Office	110 Carlton Avenue East Wembley HA9 8LY
Accountants	Accountancy Hub 110 Carlton Avenue East Wembley Middlesex HA9 8LY

1

Julie Morris Ltd
Directors' Report
For the year ended 28 February 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 28 February 2025.

Principal activities

Principal activity of the company during the financial Activities of patent and copyright agents; other legal activities not elsewhere classified

Directors

The directors who served the company throughout the year were as follows:

Julie Morris

Richard Paul Harvey Nimmo

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Julie Morris
Director

Date approved: 24 November 2025

2

Julie Morris Ltd
Income Statement
For the year ended 28 February 2025

	2025 £	2024 £
Turnover	226,608	303,109
Gross profit	226,608	303,109
Administrative expenses	(123,315)	(168,885)
Operating profit	103,293	134,224
Interest payable and similar charges	(447)	0
Profit/(Loss) on ordinary activities before taxation	102,846	134,224
Tax on profit on ordinary activities	(21,339)	(24,716)
Profit/(Loss) for the financial year	81,507	109,508

3

Julie Morris Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	34,902	28,720
		34,902	28,720
Current assets
Debtors	4	5,000	5,035
Cash at bank and in hand		354,186	335,568
		359,186	340,603
Creditors: amount falling due within one year	5	(39,920)	(51,662)
Net current assets		319,266	288,941

Total assets less current liabilities		354,168	317,661
Net assets		354,168	317,661

Capital and reserves
Called up share capital		1	1
Profit and loss account		354,167	317,660
Shareholders' funds		354,168	317,661

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 November 2025 and were signed on its behalf by:

-------------------------------
Julie Morris
Director

4

Julie Morris Ltd
Statement of Changes in Equity
For the year ended 28 February 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 February 2023	1	235,152	235,153
Profit for the year		109,508	109,508
Total comprehensive income for the year	-	109,508	109,508
Dividends		(27,000)	(27,000)
Total investments by and distributions to owners	-	(27,000)	(27,000)
At 29 February 2024	1	317,660	317,661
At 01 March 2024	1	317,660	317,661
Profit for the year		81,507	81,507
Total comprehensive income for the year	-	81,507	81,507
Dividends		(45,000)	(45,000)
Total investments by and distributions to owners	-	(45,000)	(45,000)
At 28 February 2025	1	354,167	354,168

5

Julie Morris Ltd
Notes to the Financial Statements
For the year ended 28 February 2025

General Information

Julie Morris Ltd is a private company, limited by shares, registered in England and Wales, registration number 12391309, registration address 110 Carlton Avenue East, Wembley, HA9 8LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 March 2024	21,650	9,061	30,711
Additions	17,150	-	17,150
Disposals	-	-	-
At 28 February 2025	38,800	9,061	47,861
Depreciation
At 01 March 2024	-	1,991	1,991
Charge for year	9,200	1,768	10,968
On disposals	-	-	-
At 28 February 2025	9,200	3,759	12,959
Net book values
Closing balance as at 28 February 2025	29,600	5,302	34,902
Opening balance as at 01 March 2024	21,650	7,070	28,720

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	35
Other Debtors	5,000	5,000
	5,000	5,035

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	22,002	24,716
PAYE & Social Security	0	62
Accrued Expenses	4,500	1,500
Directors' Current Accounts	2,021	6,727
VAT	11,397	18,657
	39,920	51,662

6

Registered Number: 12391309
England and Wales
JULIE MORRIS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025