Company registration number 09781528 (England and Wales)
TINA MORSE AGENCIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TINA MORSE AGENCIES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,110
18,017
Current assets
43,140
31,085
Creditors: amounts falling due within one year
(32,694)
(13,700)
Net current assets
10,446
17,385
Total assets less current liabilities
21,556
35,402
Creditors: amounts falling due after more than one year
(244)
(14,549)
Net assets
21,312
20,853
Capital and reserves
21,312
20,853
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the end of the year the Directors had an overdrawn balance of £12,586 (2024: £22,767) the loan was interest free, unsecured and repayable on demand. The loan was repaid after the year end.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Tina Morse Agencies Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9c Hanover House, The Roe, St Asaph, LL17 0LT.

For the year ended 30 September 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.

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

TINA MORSE AGENCIES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 January 2026 and are signed on its behalf by:
Mrs T Morse
Director
Company registration number 09781528 (England and Wales)
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