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Company Registration No. 10764871 (England and Wales)
Morgan Smith Immigration Ltd Unaudited accounts for the year ended 31 May 2025
Morgan Smith Immigration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morgan Smith Immigration Ltd Company Information for the year ended 31 May 2025
Directors
Ana Maria Duque Ballesteros Raheel Sarwar
Company Number
10764871 (England and Wales)
Registered Office
Interchange Building 1st Floor, 81 To 85 Station Road, Croydon, CR0 2RD United Kingdom
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Morgan Smith Immigration Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
15,000
18,000
Tangible assets
5
26,423
34,058
41,423
52,058
Current assets
Debtors
6
4,930
10,677
Cash at bank and in hand
284,904
202,128
289,834
212,805
Creditors: amounts falling due within one year
7
(234,353)
(172,759)
Net current assets
55,481
40,046
Net assets
96,904
92,104
Capital and reserves
Called up share capital
150
150
Profit and loss account
96,754
91,954
Shareholders' funds
96,904
92,104
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Raheel Sarwar Director Company Registration No. 10764871
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Morgan Smith Immigration Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Morgan Smith Immigration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10764871. The registered office is Interchange Building 1st Floor,, 81 To 85 Station Road,, Croydon,, CR0 2RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
30,000
At 31 May 2025
30,000
Amortisation
At 1 June 2024
12,000
Charge for the year
3,000
At 31 May 2025
15,000
Net book value
At 31 May 2025
15,000
At 31 May 2024
18,000
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Morgan Smith Immigration Ltd Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
43,990
500
3,447
47,937
Additions
-
1,802
-
1,802
At 31 May 2025
43,990
2,302
3,447
49,739
Depreciation
At 1 June 2024
10,998
400
2,481
13,879
Charge for the year
8,248
460
729
9,437
At 31 May 2025
19,246
860
3,210
23,316
Net book value
At 31 May 2025
24,744
1,442
237
26,423
At 31 May 2024
32,992
100
966
34,058
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,701
9,111
Accrued income and prepayments
1,102
389
Other debtors
1,127
1,177
4,930
10,677
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
115
68
Trade creditors
30,000
-
Taxes and social security
4,850
134
Other creditors
(2,327)
-
Loans from directors
109,579
40,307
Accruals
1,250
1,250
Deferred income
90,886
131,000
234,353
172,759
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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