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Company Registration No. 07729140 (England and Wales)
MORGIEL FINE & ORGANIC FOODS LTD Unaudited accounts for the year ended 31 August 2025
MORGIEL FINE & ORGANIC FOODS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORGIEL FINE & ORGANIC FOODS LTD Company Information for the year ended 31 August 2025
Director
Lukasz MORGIEL
Company Number
07729140 (England and Wales)
Registered Office
Unit 32A, Easter Park, Benyon Road, Silchester, Reading, England RG7 2PQ ENGLAND
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MORGIEL FINE & ORGANIC FOODS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,104
6,156
Current assets
Inventories
13,000
7,200
Debtors
5
32,335
24,119
Cash at bank and in hand
12,502
19,224
57,837
50,543
Creditors: amounts falling due within one year
6
(15,311)
(14,933)
Net current assets
42,526
35,610
Total assets less current liabilities
46,630
41,766
Creditors: amounts falling due after more than one year
7
(3,135)
(6,555)
Net assets
43,495
35,211
Capital and reserves
Called up share capital
1
1
Profit and loss account
43,494
35,210
Shareholders' funds
43,495
35,211
For the year ending 31 August 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 12 March 2026 and were signed on its behalf by
Lukasz MORGIEL Director Company Registration No. 07729140
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MORGIEL FINE & ORGANIC FOODS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MORGIEL FINE & ORGANIC FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 07729140. The registered office is Unit 32A, Easter Park, Benyon Road,, Silchester, Reading,, England, RG7 2PQ, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33% on straight-line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
10,260
At 31 August 2025
10,260
Depreciation
At 1 September 2024
4,104
Charge for the year
2,052
At 31 August 2025
6,156
Net book value
At 31 August 2025
4,104
At 31 August 2024
6,156
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MORGIEL FINE & ORGANIC FOODS LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
752
813
Trade debtors
26,093
17,816
Other debtors
5,490
5,490
32,335
24,119
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,164
6,835
Taxes and social security
6,666
3,034
Other creditors
1
-
Loans from directors
530
4,114
Accruals
950
950
15,311
14,933
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,135
6,555
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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