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# MORVAN & NOEL LTD

## Company Registration Number:
03076407 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# MORVAN & NOEL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MORVAN & NOEL LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | Springfield Farm Buildings 8 Cuddington Road Dinton Aylesbury Bucks England HP18 0AB
Company Registration Number: |  | 03076407 (England and Wales)

# MORVAN & NOEL LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 127,724 | 318,377
Cost of Materials | ( 44,341 ) | ( 228,788 )
Staff Costs | ( 30,330 ) | -
Profit or (Loss) for Period | 53,053 | 89,589

# MORVAN & NOEL LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 115,883 | 189,171
Creditors: amounts falling due within one year: | ( 101,161 ) | ( 24,703 )
Net current assets (liabilities): | 14,722 | 164,468
Total assets less current liabilities: | 14,822 | 164,568
Creditors: amounts falling due after more than one year: | ( 116,357 ) | ( 185,028 )
Total net assets (liabilities): | ( 101,535 ) | ( 20,460 )
Capital and reserves: | ( 101,535 ) | ( 20,460 )

# MORVAN & NOEL LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: N Van Gelderen
Status: Director

The notes form part of these financial statements

# MORVAN & NOEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# MORVAN & NOEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No