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Company Registration No. 14547372 (England and Wales)
Morgan Developments Consortium Ltd Unaudited accounts for the year ended 31 December 2024
Morgan Developments Consortium Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morgan Developments Consortium Ltd Company Information for the year ended 31 December 2024
Director
PABLO MORGAN
Company Number
14547372 (England and Wales)
Accountants
KELLY JAMES THE OAKS GINNS ROAD STOCKING PELHAM Herts SG90JD
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Morgan Developments Consortium Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
54,268 
39,166 
Cash at bank and in hand
1,026 
(12)
55,294 
39,154 
Creditors: amounts falling due within one year
5
(14,172)
(24,036)
Net current assets
41,122 
15,118 
Total assets less current liabilities
41,122 
15,118 
Creditors: amounts falling due after more than one year
6
(35,361)
(20,318)
Net assets/(liabilities)
5,761 
(5,200)
Capital and reserves
Profit and loss account
5,761 
(5,200)
Shareholders' funds
5,761 
(5,200)
For the year ending 31 December 2024 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 21 April 2026 and were signed on its behalf by
PABLO MORGAN Director Company Registration No. 14547372
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Morgan Developments Consortium Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Morgan Developments Consortium Ltd is a private company, limited by shares, registered in England and Wales, registration number 14547372.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,268 
39,166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,331)
(3,364)
Trade creditors
63 
1,360 
Taxes and social security
3,260 
4,490 
Loans from directors
- 
11,550 
Accruals
3,180 
- 
Deferred income
10,000 
10,000 
14,172 
24,036 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,636 
20,318 
Loans from directors
22,725 
- 
35,361 
20,318 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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