22 July 2024 false No description of principal activity Taxfiler 2024.6 15851133 business:PrivateLimitedCompanyLtd 2024-07-22 2025-12-31 15851133 2024-07-21 15851133 2024-07-22 2025-12-31 15851133 business:AuditExemptWithAccountantsReport 2024-07-22 2025-12-31 15851133 business:FilletedAccounts 2024-07-22 2025-12-31 15851133 2025-12-31 15851133 business:Director1 2024-07-22 2025-12-31 15851133 business:RegisteredOffice 2024-07-22 2025-12-31 15851133 core:WithinOneYear 2025-12-31 15851133 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 15851133 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 15851133 core:PreviouslyStatedAmount 2025-12-31 15851133 business:SmallEntities 2024-07-22 2025-12-31 15851133 countries:EnglandWales 2024-07-22 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15851133 (England and Wales)
Joseph Morel Ltd Unaudited accounts for the period from 22 July 2024 to 31 December 2025
Joseph Morel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joseph Morel Ltd Company Information for the period from 22 July 2024 to 31 December 2025
Director
MOREL, Joseph Martin John
Company Number
15851133 (England and Wales)
Registered Office
40 Chalk Road Gravesend Kent DA12 4UY England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Joseph Morel Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
15,430
Creditors: amounts falling due within one year
4
(15,102)
Net current assets
328
Net assets
328
Capital and reserves
Called up share capital
100
Profit and loss account
228
Shareholders' funds
328
For the period ending 31 December 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 8 August 2025 and were signed on its behalf by
MOREL, Joseph Martin John Director Company Registration No. 15851133
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Joseph Morel Ltd Notes to the Accounts for the period from 22 July 2024 to 31 December 2025
1
Statutory information
Joseph Morel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15851133. The registered office is 40 Chalk Road, Gravesend, Kent, DA12 4UY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
14,015
Loans from directors
487
Accruals
600
15,102
5
Average number of employees
During the period the average number of employees was 1.
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