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REGISTERED NUMBER: 02044929 (England and Wales)

| MORRISON DESIGN LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

MORRISON DESIGN LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | Mr P J Newman-Earp

| Mr D Gardner

| Mr N K Clarke

| REGISTERED OFFICE: | The Third Floor, The Long Mill

| Darley Abbey Mills

| Darley Abbey

| Derby

| DE22 1DZ

| REGISTERED NUMBER: | 02044929 (England and Wales)

| ACCOUNTANTS: | Johnson Tidsall Limited

| Chartered Accountants

| 81 Burton Road

| Derby

| Derbyshire

| DE1 1TJ

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 24,195 |  | 31,494 |  |

CURRENT ASSETS

Debtors | 5 | 841,725 |  | 876,141 |  |

Cash at bank and in hand | 50,032 |  | 192,270 |  |

891,757 |  | 1,068,411 |  |

CREDITORS

Amounts falling due within one year | 6 | 285,024 |  | 332,253 |  |

NET CURRENT ASSETS | 606,733 |  | 736,158 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 630,928 |  | 767,652 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (41,700 | ) | (108,356 | ) |

PROVISIONS FOR LIABILITIES | (5,816 | ) | (7,646 | ) |

NET ASSETS | 583,412 |  | 651,650 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 466 |  | 466 |  |

Capital redemption reserve | 136 |  | 136 |  |

Retained earnings | 582,810 |  | 651,048 |  |

SHAREHOLDERS' FUNDS | 583,412 |  | 651,650 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

BALANCE SHEET - continued

30 JUNE 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by:

Mr P J Newman-Earp - Director | Mr D Gardner - Director

Mr N K Clarke - Director

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Morrison Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Financial instruments

| Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 20 (2024 - 22 ) .

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 July 2024 | 60,578 |  |

| Additions | 766 |  |

| At 30 June 2025 | 61,344 |  |

| DEPRECIATION

| At 1 July 2024 | 29,084 |  |

| Charge for year | 8,065 |  |

| At 30 June 2025 | 37,149 |  |

| NET BOOK VALUE

| At 30 June 2025 | 24,195 |  |

| At 30 June 2024 | 31,494 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 381,761 |  | 409,650 |  |

| Other debtors | 432,904 |  | 432,904 |  |

| Prepayments and accrued income | 27,060 |  | 33,587 |  |

841,725 |  | 876,141 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 117,574 |  | 49,992 |  |

| Trade creditors | 71,011 |  | 95,480 |  |

| Corporation tax | 23,968 |  | 55,512 |  |

| Social security and other taxes | 10,781 |  | 14,896 |  |

| VAT | 30,658 |  | 73,719 |  |

| Other creditors | 5,191 |  | 6,810 |  |

| Directors' current accounts | 11,425 |  | 11,425 |  |

| Accruals and deferred income | 14,416 |  | 24,419 |  |

285,024 |  | 332,253 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 41,700 |  | 49,992 |  |

| Bank loans - 2-5 years | - |  | 58,364 |  |

41,700 |  | 108,356 |  |

MORRISON DESIGN LIMITED (REGISTERED NUMBER: 02044929)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 464 | Ordinary | £1 | 464 |  | 464 |  |

| 1 | 'A' Non-Voting | £1 | 1 |  | 1 |  |

| 1 | 'B' Non-Voting | £1 | 1 |  | 1 |  |

466 |  | 466 |  |

9. | RELATED PARTY DISCLOSURES

| Included in current liabilities is a loan to both directors which has no fixed repayment terms and is interest free.