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Company Registration No. 14227846 (England and Wales)
August Morgan Group Limited Unaudited accounts for the year ended 31 July 2025
August Morgan Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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August Morgan Group Limited Company Information for the year ended 31 July 2025
Director
MORGAN-DAVIS, Nathan Romain
Company Number
14227846 (England and Wales)
Registered Office
Registered Office (UK) Ltd 167-169 Great Portland Street London London W1W 5PF England
Accountants
AISHA & CO ACCOUNTANTS LTD
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August Morgan Group Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
(1)
Fixed assets
Tangible assets
4
250
250
Current assets
Inventories
5,821
2,100
Cash at bank and in hand
811
1,500
6,632
3,600
Net current assets
6,632
3,600
Total assets less current liabilities
6,882
3,849
Creditors: amounts falling due after more than one year
5
(2,960)
(6,403)
Net assets/(liabilities)
3,922
(2,554)
Capital and reserves
Profit and loss account
3,922
(2,554)
Shareholders' funds
3,922
(2,554)
For the year ending 31 July 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 5 January 2026 and were signed on its behalf by
MORGAN-DAVIS, Nathan Romain Director Company Registration No. 14227846
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August Morgan Group Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
August Morgan Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14227846. The registered office is Registered Office (UK) Ltd, 167-169 Great Portland Street, London, London, W1W 5PF, England.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
250
At 31 July 2025
250
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
250
At 31 July 2024
250
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,960
6,403
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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