Company Registration No. 09000118 (England and Wales)
R.E.Morse Ltd
Unaudited accounts
for the year ended 31 March 2025
R.E.Morse Ltd
Unaudited accounts
Contents
R.E.Morse Ltd
Company Information
for the year ended 31 March 2025
Company Number
09000118 (England and Wales)
Registered Office
23 Georgewood road
Hemel Hempstead
HERTFORDSHIRE
HP3 8AL
United Kingdom
Accountants
Keep Accounting
Okeford Close
Tring
Herts
HP234AJ
R.E.Morse Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,101
3,095
Creditors: amounts falling due within one year
(22,929)
(26,479)
Net current assets
13,302
18,427
Total assets less current liabilities
14,457
19,172
Creditors: amounts falling due after more than one year
-
(145)
Called up share capital
10
10
Profit and loss account
14,447
19,017
Shareholders' funds
14,457
19,027
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 director acknowledges his 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 and authorised for issue on 27 December 2025 and were signed on its behalf by
Gary john Morse
Director
Company Registration No. 09000118
R.E.Morse Ltd
Notes to the Accounts
for the year ended 31 March 2025
R.E.Morse Ltd is a private company, limited by shares, registered in England and Wales, registration number 09000118. The registered office is 23 Georgewood road, Hemel Hempstead, HERTFORDSHIRE, HP3 8AL, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
482
-
1,836
2,318
At 31 March 2025
482
853
1,836
3,171
At 1 April 2024
212
-
1,361
1,573
Charge for the year
68
213
162
443
At 31 March 2025
280
213
1,523
2,016
At 31 March 2025
202
640
313
1,155
At 31 March 2024
270
-
475
745
R.E.Morse Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
35,130
39,540
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,929
26,479
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
145
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).