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Company Registration No. 07707141 (England and Wales)
Alison Morrison Limited Unaudited accounts for the year ended 31 March 2026
Alison Morrison Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alison Morrison Limited Company Information for the year ended 31 March 2026
Directors
Mrs A Morrison Dr J Morrison
Company Number
07707141 (England and Wales)
Registered Office
1 HOME WAY PETERSFIELD HAMPSHIRE GU31 4EE
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Alison Morrison Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
1
182
Current assets
Debtors
6
11,719
4,985
Cash at bank and in hand
18,201
31,628
29,920
36,613
Creditors: amounts falling due within one year
7
(29,903)
(36,783)
Net current assets/(liabilities)
17
(170)
Net assets
18
12
Capital and reserves
Called up share capital
10
10
Profit and loss account
8
2
Shareholders' funds
18
12
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Mrs A Morrison Director Company Registration No. 07707141
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Alison Morrison Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alison Morrison Limited is a private company, limited by shares, registered in England and Wales, registration number 07707141. The registered office is 1 HOME WAY, PETERSFIELD, HAMPSHIRE, GU31 4EE.
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.
Revenue
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum straight line
Computer equipment
20% per annum straight line
Goodwill
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
2,500
At 31 March 2026
2,500
Amortisation
At 1 April 2025
2,500
At 31 March 2026
2,500
Net book value
At 31 March 2026
-
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Alison Morrison Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
934
At 31 March 2026
934
Depreciation
At 1 April 2025
752
Charge for the year
181
At 31 March 2026
933
Net book value
At 31 March 2026
1
At 31 March 2025
182
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,619
4,885
Other debtors
100
100
11,719
4,985
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
23,855
32,565
Other creditors
4,338
4,090
Loans from directors
1,710
128
29,903
36,783
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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