Registered number
NI602129
Roger Morrison & Co Ltd
Filleted Accounts
for the year ended
31 July 2025

Roger Morrison & Co Ltd
Registered number: | NI602129
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,095 |  |  | 515
Current assets |  |  | 146,994 |  |  | 156,956
Creditors: amounts falling due within one year |  |  | (145,748) |  |  | (151,828)
Net current assets |  |  |  | 1,246 |  |  | 5,128
Total assets less current liabilities |  |  |  | 2,341 |  |  | 5,643
Net assets |  |  |  | 2,341 |  |  | 5,643
Capital and reserves |  |  |  | 2,341 |  |  | 5,643
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 95 Cregagh Road, Belfast BT6 8PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roger Morrison
Director
Approved by the board on 14 April 2026

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