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Company registration number: 07039789
Morton Property Limited
Unaudited filleted financial statements
31 October 2025
Morton Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Morton Property Limited
Directors and other information

| Directors | Mr R I Cambray
|  | Mrs M E Cambray
| Company number | 07039789
| Registered office | New House Farm
|  | Church Pulverbatch
|  | Shrewsbury
|  | Shropshire
|  | SY5 8DE
| Business address | New House Farm
|  | Church Pulverbatch
|  | Shrewsbury
|  | Shropshire
|  | SY5 8DE
| Accountants | Heywoods
|  | Countrywide House
|  | Knights Way
|  | Shrewsbury
|  | Shropshire
|  | SY1 3AB

Morton Property Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Morton Property Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Morton Property Limited for the year ended 31 October 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Morton Property Limited, as a body, in accordance with the terms of our engagement letter dated 17 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Morton Property Limited and state those matters that we have agreed to state to the board of directors of Morton Property Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morton Property Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Morton Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Morton Property Limited. You consider that Morton Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Morton Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
2 March 2026
Morton Property Limited
Statement of financial position
31 October 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 2,914 |  |  |  | 3,583 |  |
Investments |  | 6 | 1 |  |  |  | 1 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 2,915 |  |  |  | 3,584
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 63,176 |  |  |  | 66,315 |  |
Debtors |  | 7 | 971,970 |  |  |  | 974,147 |  |
Cash at bank and in hand |  |  | 2,174 |  |  |  | 4,919 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 1,037,320 |  |  |  | 1,045,381 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 8 | ( 856,723) |  |  |  | ( 857,202) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 180,597 |  |  |  | 188,179
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 183,512 |  |  |  | 191,763
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 9 |  |  | ( 20,426) |  |  |  | ( 25,974)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 163,086 |  |  |  | 165,789
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  | 163,082 |  |  |  | 165,785
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 163,086 |  |  |  | 165,789
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2026 , and are signed on behalf of the board by:
Mr R I Cambray Mrs M E Cambray
Director Director
Company registration number: 07039789
Morton Property Limited
Statement of changes in equity
Year ended 31 October 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 November 2023 |  | 4 |  | 203,593 | 203,597 |  |  |  |  |
Loss for the year |  |  |  | ( 37,808) | ( 37,808) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 37,808) | ( 37,808) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 October 2024 and 1 November 2024 |  | 4 |  | 165,785 | 165,789 |  |  |  |  |
Loss for the year |  |  |  | ( 2,703) | ( 2,703) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 2,703) | ( 2,703) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 October 2025 |  | 4 |  | 163,082 | 163,086 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Morton Property Limited
Notes to the financial statements
Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is New House Farm, Church Pulverbatch, Shrewsbury, Shropshire, SY5 8DE.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the value of the consideration received or receivable for services supplied, net of discounts and Value added tax
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fittings fixtures and equipment | - | 15 % | reducing balance
| Motor vehicles | - | 25 % | reducing balance

Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Construction contracts
Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

|  | Fixtures, fittings and equipment | Motor vehicles | Total |  |  |  |
|  | £ | £ | £ |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 November 2024 and 31 October 2025 | 8,517 | 10,000 | 18,517 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 November 2024 | 6,234 | 8,701 | 14,935 |  |  |  |
| Charge for the year | 343 | 325 | 668 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 October 2025 | 6,577 | 9,026 | 15,603 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 October 2025 | 1,940 | 974 | 2,914 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |
| At 31 October 2024 | 2,283 | 1,299 | 3,582 |  |  |  |
|  | _______ | _______ | _______ |  |  |  |

6. Investments

|  | Other investments other than loans | Total |  |  |  |
|  | £ | £ |  |  |  |
| Cost |  |  |  |  |  |
| At 1 November 2024 and 31 October 2025 | 1 | 1 |  |  |  |
|  | _______ | _______ |  |  |  |
| Impairment |  |  |  |  |  |
| At 1 November 2024 and 31 October 2025 | - | - |  |  |  |
|  | _______ | _______ |  |  |  |
| Carrying amount |  |  |  |  |  |
| At 31 October 2025 | 1 | 1 |  |  |  |
|  | _______ | _______ |  |  |  |
| At 31 October 2024 | 1 | 1 |  |  |  |
|  | _______ | _______ |  |  |  |

7. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 971,970 | 974,147
|  |  | _______ | _______

8. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Bank loans and overdrafts |  | 5,500 | 5,500
| Other creditors |  | 851,223 | 851,702
|  |  | _______ | _______
|  |  | 856,723 | 857,202
|  |  | _______ | _______

9. Creditors: amounts falling due after more than one year

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 20,426 | 25,974
|  |  | _______ | _______

10. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr R I Cambray | ( 163,643) | 20,000 | - | ( 143,643) |  |
| Mrs M E Cambray | ( 450,716) | - | - | ( 450,716) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 614,359) | 20,000 | - | ( 594,359) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr R I Cambray | ( 192,615) | - | 28,972 | ( 163,643) |  |
| Mrs M E Cambray | ( 450,716) | - | - | ( 450,716) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 643,331) | - | 28,972 | ( 614,359) |  |
|  | _______ | _______ | _______ | _______ |  |