Morgan Energy Consultancy Services Ltd

Registered number: 10348357

	2025	2024
	£	£
Fixed assets	2,576	288

Current assets	51,127	29,997
Prepayments and accrued income	22,506	14,917
Creditors: Amounts Falling Due Within One Year	(65,755 )	(33,263 )

NET CURRENT ASSETS	7,878	11,651

TOTAL ASSETS LESS CURRENT LIABILITIES	10,454	11,939

Creditors: Amounts Falling Due After More Than One Year	(3,441 )	(9,908 )
Accruals and deferred income	(450 )	(450 )

NET ASSETS	6,563	1,581

CAPITAL AND RESERVES	6,563	1,581

Notes

1. General Information

Morgan Energy Consultancy Services Ltd Registered number 10348357 is a limited by shares company incorporated in England & Wales. The Registered Office is 46 Selwyn Drive, Broadstairs, Kent, CT10 2SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Simon Morgan	1,832	8,900	10,732	-	-

The above loan is unsecured, interest is charged on annual balances at a rate of 3% to Directors. The maximum amount outstanding during the financial year was 2025 - £nil (2024 - £17,754). The amount of interest charged was 2025 - £nil (2024 - £185). This loan was repaid in the year.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Morgan

Director

5th December 2025