1 March 2024 false Taxfiler 2024.6 14677120 business:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 14677120 2024-02-29 14677120 2024-03-01 2025-03-31 14677120 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 14677120 business:FilletedAccounts 2024-03-01 2025-03-31 14677120 2025-03-31 14677120 2024-02-29 14677120 core:WithinOneYear 2025-03-31 14677120 core:WithinOneYear 2024-02-29 14677120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14677120 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14677120 core:PreviouslyStatedAmount 2025-03-31 14677120 core:PreviouslyStatedAmount 2024-02-29 14677120 business:SmallEntities 2024-03-01 2025-03-31 14677120 business:Director1 2024-03-01 2025-03-31 14677120 countries:EnglandWales 2024-03-01 2025-03-31 14677120 2023-02-20 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14677120 (England and Wales)
Morgan & Perkins Limited Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Morgan & Perkins Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
678,000
678,000
Current assets
Cash at bank and in hand
193
193
Creditors: amounts falling due within one year
5
(678,412)
(678,412)
Net current liabilities
(678,219)
(678,219)
Net liabilities
(219)
(219)
Capital and reserves
Profit and loss account
(219)
(219)
Shareholders' funds
(219)
(219)
For the period 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 20 January 2026 and were signed on its behalf by
Tracy John Buckland Director Company Registration No. 14677120
- 2 -
Morgan & Perkins Limited Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Morgan & Perkins Limited is a private company, limited by shares, registered in England and Wales, registration number 14677120.
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 period, 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.
4
Investment property
2025
£
Fair value at 1 March 2024
678,000
At 31 March 2025
678,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
677,812
677,812
Accruals
600
600
678,412
678,412
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 3 -