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# THE MORRELL GROUP LIMITED

## Company Registration Number:
05529316 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# THE MORRELL GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE MORRELL GROUP LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | LEON MORRELL
Registered office: |  | 338 Garratt Lane London England SW18 4EL
Company Registration Number: |  | 05529316 (England and Wales)

# THE MORRELL GROUP LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 4 | 4
Total fixed assets: |  | 4 | 4
Current assets
Debtors: | 5 | 92,000 | 92,000
Total current assets: |  | 92,000 | 92,000
Creditors: amounts falling due within one year: | 6 | ( 92,000 ) | ( 92,000 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 4 | 4
Total net assets (liabilities): |  | 4 | 4

The notes form part of these financial statements

# THE MORRELL GROUP LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Shareholders funds: |  | 4 | 4

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: LEON MORRELL
Status: Director

The notes form part of these financial statements

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 4 | 4
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 4 | 4
Amortisation |  |
Amortisation at 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | - | -
Net book value |  |
Net book value at 31 August 2025 | 4 | 4
Net book value at 31 August 2024 | 4 | 4

Shares in Group Undertakings

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 92,000 | 92,000
Total | 92,000 | 92,000

Amount owed by group undertakings

# THE MORRELL GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 92,000 | 92,000
Total | 92,000 | 92,000

Amount owed to group undertakings