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Company Registration No. 10726135 (England and Wales)
Moruzzi Creative Limited Unaudited accounts for the year ended 30 April 2025
Moruzzi Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moruzzi Creative Limited Company Information for the year ended 30 April 2025
Director
John Moruzzi
Company Number
10726135 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Moruzzi Creative Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,185
3,742
Current assets
Debtors
5
21,594
9,615
Cash at bank and in hand
1,182
388
22,776
10,003
Creditors: amounts falling due within one year
6
(25,812)
(5,778)
Net current (liabilities)/assets
(3,036)
4,225
Net assets
149
7,967
Capital and reserves
Called up share capital
10
10
Profit and loss account
139
7,957
Shareholders' funds
149
7,967
For the year ending 30 April 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 11 November 2025 and were signed on its behalf by
John Moruzzi Director Company Registration No. 10726135
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Moruzzi Creative Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Moruzzi Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10726135. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, 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.
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.
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:
Plant & machinery
25 % SLM
Fixtures & fittings
25 % SLM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,744
3,512
9,256
Additions
1,259
-
1,259
At 30 April 2025
7,003
3,512
10,515
Depreciation
At 1 May 2024
3,632
1,882
5,514
Charge for the year
1,351
465
1,816
At 30 April 2025
4,983
2,347
7,330
Net book value
At 30 April 2025
2,020
1,165
3,185
At 30 April 2024
2,112
1,630
3,742
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Moruzzi Creative Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,837
-
Other debtors
13,757
9,615
21,594
9,615
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
168
-
Taxes and social security
13,742
4,376
Accruals
1,402
1,402
Deferred income
10,500
-
25,812
5,778
7
Loans to directors
At 30 April 2025 the director owed the company £13,757 (2024 £9,615).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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