Daren Morgan Ltd 05746772 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is building contracting. Digita Accounts Production Advanced 6.30.9574.0 true 05746772 2024-04-01 2025-03-31 05746772 2025-03-31 05746772 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05746772 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05746772 bus:Micro-entities 2024-04-01 2025-03-31 05746772 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05746772 bus:FilletedAccounts 2024-04-01 2025-03-31 05746772 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05746772 bus:RegisteredOffice 2024-04-01 2025-03-31 05746772 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 05746772 bus:Director1 2024-04-01 2025-03-31 05746772 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05746772 bus:Agent1 2024-04-01 2025-03-31 05746772 countries:England 2024-04-01 2025-03-31 05746772 2023-04-01 2024-03-31 05746772 2024-03-31 05746772 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05746772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05746772

Daren Morgan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Daren Morgan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daren Morgan Ltd

Company Information

Directors

Mr D M Morgan

Mrs K S Morgan

Company secretary

Mrs K S Morgan

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Daren Morgan Ltd

(Registration number: 05746772)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

22,337

29,049

Current assets

43,825

64,424

Creditors: Amounts falling due within one year

(44,135)

(69,776)

Net current liabilities

(310)

(5,352)

Total assets less current liabilities

22,027

23,697

Creditors: Amounts falling due after more than one year

(5,836)

(9,081)

Provisions for liabilities

(4,244)

(5,519)

Accruals and deferred income

(600)

(1,600)

 

11,347

7,497

Capital and reserves

11,347

7,497

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 7 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Daren Morgan Ltd

(Registration number: 05746772)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 7 December 2025 and signed on its behalf by:
 

.........................................
Mr D M Morgan
Director

.........................................
Mrs K S Morgan
Company secretary and director