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Company registration number: 08590049
Morris Developments (Chesterfield) Ltd
Unaudited filleted financial statements
30 April 2025
Morris Developments (Chesterfield) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morris Developments (Chesterfield) Ltd
Directors and other information

| Director | Mr Anthony George Morris
| Company number | 08590049
| Registered office | Rivulet House
|  | Lakeside
|  | Bakewell
|  | Derbyshire
|  | DE45 1GN
| Accountants | Dey & Co.
|  | Brookdale
|  | 41 Clarence Road
|  | Chesterfield
|  | Derbyshire
|  | S40 1LH

Morris Developments (Chesterfield) Ltd
Statement of financial position
30 April 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 368,967 |  | 373,037 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 107,867 |  | 85,923 |  |
Creditors: amounts falling due within one year |  |  | ( 356,144) |  | ( 357,086) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 248,277) |  | ( 271,163) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 120,690 |  | 101,874 |  |
Accruals and deferred income |  |  | ( 585) |  | ( 585) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 120,105 |  | 101,289 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 120,105 |  | 101,289 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Morris Developments (Chesterfield) Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Anthony George Morris | ( 76,368) | 4,525 | ( 71,843) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Anthony George Morris | ( 75,368) | ( 1,000) | ( 76,368) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Anthony George Morris
Director
Company registration number: 08590049
The company is a private company limited by shares, registered in England & Wales.