Company Registration No. 08338795 (England and Wales)
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
for the year ended 31 May 2025
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
Contents
Morgan Jones Estates & Lettings Ltd
Company Information
for the year ended 31 May 2025
Directors
CHAN, Jonathan
ABOULACHOUAQ, Richard
Company Number
08338795 (England and Wales)
Registered Office
Mount Pleasant Business Centre
Mount Pleasant Campus
Mount Pleasant
Swansea
SA1 6ED
United Kingdom
Morgan Jones Estates & Lettings Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
126,146
84,621
Creditors: amounts falling due within one year
(106,959)
(111,936)
Net current assets
31,979
29,570
Called up share capital
150
150
Profit and loss account
37,828
29,418
Shareholders' funds
37,978
29,568
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
CHAN, Jonathan
Director
Company Registration No. 08338795
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2025
Morgan Jones Estates & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08338795. The registered office is Mount Pleasant Business Centre, Mount Pleasant Campus, Mount Pleasant, Swansea, SA1 6ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
5 year straight line basis
4
Intangible fixed assets
Other
Other increase/(decrease)
(2)
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
9,608
17,272
Other debtors
2,054
38,483
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,943
7,985
Taxes and social security
5,729
2,146
Other creditors
13,463
59,794
Loans from directors
7,626
7,362
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
50 Ordinary B shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).