Company Accounts and Tax Online 05993164 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true 05993164 uk-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 05993164 2023-12-01 2024-11-30 05993164 2025-11-30 05993164 2024-12-01 2025-11-30 05993164 2024-11-30 05993164 countries:EnglandWales 2024-12-01 2025-11-30 05993164 curr:PoundSterling 2024-12-01 2025-11-30 05993164 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05993164 uk-bus:Micro-entities 2024-12-01 2025-11-30 05993164 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05993164 uk-bus:FullAccounts 2024-12-01 2025-11-30 05993164 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 05993164 uk-bus:Director1 2024-12-01 2025-11-30 05993164 uk-bus:Director1 2024-12-01 05993164 uk-bus:Director1 2025-11-30 05993164 uk-bus:CompanySecretary1 2024-12-01 2025-11-30 05993164 core:AfterOneYear 2025-11-30 05993164 core:AfterOneYear 2024-11-30 05993164 core:WithinOneYear 2025-11-30 05993164 core:WithinOneYear 2024-11-30 05993164 core:WithinOneYear 2024-12-01 2025-11-30 05993164 core:AfterOneYear 2025-11-30 05993164 core:AfterOneYear 2024-11-30 05993164 core:AfterOneYear 2024-12-01 2025-11-30 05993164 core:ShareCapital 2025-11-30 05993164 core:ShareCapital 2024-11-30 05993164 core:RevaluationReserve 2025-11-30 05993164 core:RevaluationReserve 2024-11-30 05993164 core:RetainedEarningsAccumulatedLosses 2025-11-30 05993164 core:RetainedEarningsAccumulatedLosses 2024-11-30 05993164 1 2024-12-01 2025-11-30

# A. & M. MORTON. LIMITED

## Company Registration Number:
05993164 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# A. & M. MORTON. LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# A. & M. MORTON. LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Mr Andrew Morton
Secretary: |  | Mrs Marie Morton
Registered office: |  | 2 The Flat Tops Normanby By Stow Gainsborough England DN21 5LQ
Company Registration Number: |  | 05993164 (England and Wales)

# A. & M. MORTON. LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Mr Andrew Morton

The company was dormant and did not trade in the period.

Secretary
Mrs Marie Morton

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Andrew Morton
Status: Director

# A. & M. MORTON. LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# A. & M. MORTON. LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 336 | 336
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,923 ) | ( 4,923 )
Net current assets (liabilities): | ( 4,923 ) | ( 4,923 )
Total assets less current liabilities: | ( 4,587 ) | ( 4,587 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 4,587 ) | ( 4,587 )
Capital and reserves: | ( 4,587 ) | ( 4,587 )

# A. & M. MORTON. LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: Mr Andrew Morton
Status: Director

The notes form part of these financial statements

# A. & M. MORTON. LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# A. & M. MORTON. LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No