Company registration number 04143278 (England and Wales)
MORGAN HILL CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MORGAN HILL CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,284
7,571
Current assets
496,469
407,034
Prepayments and accrued income
2,094
3,444
Creditors: amounts falling due within one year
(266,443)
(213,587)
Net current assets
232,120
196,891
Total assets less current liabilities
236,404
204,462
Creditors: amounts falling due after more than one year
(16,046)
(24,846)
Accruals and deferred income
(4,055)
(3,885)
Net assets
216,303
175,731
Capital and reserves
216,303
175,731
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, a director owed the company £153,714 (2024: £106,060), the total amount that had been advanced in the year was £54,395 (2024: £164,430) and the total amount that was repaid was £18,565 (2024: £129,013). Interest is charged at a rate of 2.25% on the overdrawn balance and the loan is repayable on demand.

 

During the year the company made loans of £126,175 (2024: Nil) to an associate of one of the Directors. Interest is charged at a rate of 2.25% on the overdrawn balance and the loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
6

Morgan Hill Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leeward House, Fitzroy Road, Exeter Business Park, EXETER, Devon, EX1 3LJ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MORGAN HILL CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
J M Duke
Director
Company registration number 04143278 (England and Wales)
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