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# MORRIS COURT (BOURNEMOUTH) LIMITED

## Company Registration Number:
01132175 (England and Wales)

## Unaudited statutory accounts for the year ended 6 October 2025

## Period of accounts

## Start date: 7 October 2024

## End date: 6 October 2025

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Contents of the Financial Statements

for the Period Ended 6 October 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# MORRIS COURT (BOURNEMOUTH) LIMITED

Directors' report period ended 6 October 2025

The directors present their report with the financial statements of the company for the period ended 6 October 2025

Principal activities of the company

The Company's Principal Activity during the year continued to be the management of the flats known as Morris Court.

Directors

The directors shown below have held office during the whole of the period from
7 October 2024 to 6 October 2025

F42 PROPERTY LIMITED
MR P ROBSON
MISS S WARHAM
MISS S COPP
MISS F A BROOM
MS R LONDON

Secretary Mr Jonathan Stuart Wood

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 October 2025

And signed on behalf of the board by:
Name: MR P ROBSON
Status: Director

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Balance sheet

As at 6 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1,500 | 1,500
Current assets
Cash at bank and in hand: |  | 10,637 | 945
Total current assets: |  | 10,637 | 945
Prepayments and accrued income: |  |  | 100
Creditors: amounts falling due within one year: | 3 | ( 23 ) | ( 940 )
Net current assets (liabilities): |  | 10,614 | 105
Total assets less current liabilities: |  | 12,114 | 1,605
Total net assets (liabilities): |  | 12,114 | 1,605
Capital and reserves
Called up share capital: |  | 6 | 6
Other reserves: |  | 1,500 | 1,500
Profit and loss account: |  | 10,608 | 99
Total Shareholders' funds: |  | 12,114 | 1,605

The notes form part of these financial statements

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Balance sheet statements

For the year ending 6 October 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: MR P ROBSON
Status: Director

The notes form part of these financial statements

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Notes to the Financial Statements

for the Period Ended 6 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  As the freehold property is a reversionary interest, no depreciation is considered necessary - Valued at purchase cost plus related stamp duties

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Notes to the Financial Statements

for the Period Ended 6 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MORRIS COURT (BOURNEMOUTH) LIMITED

## Notes to the Financial Statements

for the Period Ended 6 October 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 23 | 940
Total | 23 | 940