2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07719233 2025-01-01 2025-12-31 07719233 2025-12-31 07719233 2024-12-31 07719233 2024-01-01 2024-12-31 07719233 2024-12-31 07719233 2023-12-31 07719233 bus:Director1 2025-01-01 2025-12-31 07719233 core:WithinOneYear 2025-12-31 07719233 core:WithinOneYear 2024-12-31 07719233 bus:Micro-entities 2025-01-01 2025-12-31 07719233 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07719233 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07719233 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07719233 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 07719233

Morail UK Ltd

Filleted unaudited financial statements

31 December 2025

Morail UK Ltd

Statement of financial position

31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 349 |  | 437
|  | -------- |  | --------

Current assets | 72,437 |  | 85,851 |
Prepayments and accrued income | 159 |  | – |
| -------- |  | -------- |
|  | 72,596 |  | 85,851

Creditors: amounts falling due within one year |  | 25,217 |  | 28,733
|  | -------- |  | --------
Net current assets |  | 47,379 |  | 57,118
|  | -------- |  | --------
Total assets less current liabilities |  | 47,728 |  | 57,555

Accruals and deferred income |  | 1,440 |  | 1,400
|  | -------- |  | --------
|  | 46,288 |  | 56,155
|  | -------- |  | --------

Capital and reserves |  | 46,288 |  | 56,155
|  | -------- |  | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:

Mr N Morgan |
Director |

Company registration number: 07719233
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Attlee Crescent, Wakefield, WF2 6RD.