Company registration number 04727106 (England and Wales)
MORENA ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MORENA ENTERPRISES LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,731
7,490
Current assets
169,386
162,092
Creditors: amounts falling due within one year
(148,444)
(136,868)
Net current assets
20,942
25,224
Total assets less current liabilities
34,673
32,714
Creditors: amounts falling due after more than one year
(22,512)
(25,787)
Accruals and deferred income
(3,320)
(2,410)
Net assets
8,841
4,517
Capital and reserves
8,841
4,517
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
5
2
Director's advances, credits and guarantees

At the balance sheet date £87,115 (2024: £30,950) was due to the company from the director. This amount has been included within other debtors. Interest is charged on this balance at the official rate of interest.

Morena Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, Essex, UK, CM1 3WT.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MORENA ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 January 2026 and are signed on its behalf by:
Mr D Morena
Director
Company registration number 04727106 (England and Wales)
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