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Company Registration No. 08495679 (England and Wales)
MORGAN BUSINESS SOLUTIONS LTD Financial Statements for the year ended 31 March 2025
MORGAN BUSINESS SOLUTIONS LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORGAN BUSINESS SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Mr Muhammed Asif
Company Number
08495679 (England and Wales)
Registered Office
FLAT 1-1ST FLOOR, 184 UPPER DOCK STREET NEWPORT NP20 1DG WALES
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MORGAN BUSINESS SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
353,058
176,529
Current assets
Cash at bank and in hand
9,132
16,436
Creditors: amounts falling due within one year
5
(7,267)
(7,867)
Net current assets
1,865
8,569
Total assets less current liabilities
354,923
185,098
Creditors: amounts falling due after more than one year
6
(367,384)
(187,687)
Net liabilities
(12,461)
(2,589)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,561)
(2,689)
Shareholders' funds
(12,461)
(2,589)
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 15 January 2026 and were signed on its behalf by
Mr Muhammed Asif Director Company Registration No. 08495679
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MORGAN BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MORGAN BUSINESS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08495679. The registered office is FLAT 1-1ST FLOOR, 184 UPPER DOCK STREET, NEWPORT, NP20 1DG, WALES.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
176,529
Additions
176,529
At 31 March 2025
353,058
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
353,058
At 31 March 2024
176,529
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,267
7,867
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MORGAN BUSINESS SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
367,384
187,687
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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