Morris Architectural Design Ltd

Registered number: 12929191

	2025	2024
	£	£
Fixed assets	1,010	1,062

Current assets	96,990	47,940
Prepayments and accrued income	734	1,182
Creditors: Amounts Falling Due Within One Year	(98,281 )	(49,435 )

NET CURRENT LIABILITIES	(557 )	(313 )

TOTAL ASSETS LESS CURRENT LIABILITIES	453	749

Accruals and deferred income	(210 )	-

NET ASSETS	243	749

CAPITAL AND RESERVES	243	749

Notes

1. General Information

Morris Architectural Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12929191 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Nathaniel Morris	33,315	132,345	(103,390 )	-	63,469

The above loan was not repaid within 9 months after the year end and has had interest and taxes charged accordingly.

For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nathaniel Morris

Director

24/04/2026