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Company Registration No. 10071857 (England and Wales)
Morton Training Limited Unaudited accounts for the period from 1 April 2024 to 31 August 2025
Morton Training Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Morton Training Limited Company Information for the period from 1 April 2024 to 31 August 2025
Directors
Andrew Morton Linda Morton Helen Morton
Company Number
10071857 (England and Wales)
Registered Office
MORTON PARK DRAIN LANE, HOLME-ON-SPALDING-MOOR YORK EAST YORKSHIRE YO43 4DG ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Morton Training Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
169,951
115,903
Current assets
Debtors
5
93,324
143,571
Investments
6
20,000
20,000
Cash at bank and in hand
49,493
76,739
162,817
240,310
Creditors: amounts falling due within one year
7
(81,343)
(157,122)
Net current assets
81,474
83,188
Total assets less current liabilities
251,425
199,091
Provisions for liabilities
Deferred tax
(29,524)
(19,255)
Net assets
221,901
179,836
Capital and reserves
Called up share capital
8
550
550
Capital redemption reserve
(20)
(20)
Profit and loss account
221,371
179,306
Shareholders' funds
221,901
179,836
For the period ending 31 August 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 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 7 November 2025 and were signed on its behalf by
Andrew Morton Director Company Registration No. 10071857
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Morton Training Limited Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
1
Statutory information
Morton Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10071857. The registered office is MORTON PARK DRAIN LANE,, HOLME-ON-SPALDING-MOOR, YORK, EAST YORKSHIRE, YO43 4DG, ENGLAND.
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 period, 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.
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:
Plant & machinery
15% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Morton Training Limited Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
14,560
155,796
3,438
24,740
10,973
209,507
Additions
-
53,934
38,999
-
-
92,933
Disposals
-
-
(3,438)
-
-
(3,438)
At 31 August 2025
14,560
209,730
38,999
24,740
10,973
299,002
Depreciation
At 1 April 2024
-
69,331
2,861
14,131
7,281
93,604
Charge for the period
-
29,834
3,899
3,006
1,569
38,308
On disposals
-
-
(2,861)
-
-
(2,861)
At 31 August 2025
-
99,165
3,899
17,137
8,850
129,051
Net book value
At 31 August 2025
14,560
110,565
35,100
7,603
2,123
169,951
At 31 March 2024
14,560
86,465
577
10,609
3,692
115,903
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
63,554
93,696
Other debtors
29,770
49,875
93,324
143,571
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
20,000
20,000
The directors are holidng investments on behalf of the company upon trust. These investments are available to the company on demand.
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,118
15,251
Trade creditors
6,697
43,154
Taxes and social security
9,277
10,926
Other creditors
26,413
33,428
Accruals
4,763
6,197
Deferred income
29,075
48,166
81,343
157,122
- 6 -
Morton Training Limited Notes to the Accounts for the period from 1 April 2024 to 31 August 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
100 Ordinary B shares of £1 each
100
100
250 Ordinary C shares of £1 each
250
250
550
550
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Andrew Morton
Loan
26,705
402
-
27,107
Helen Morton
Loan
-
250
-
250
26,705
652
-
27,357
A bonus voted in the period to 30 November 2025 will clear A Morton loan account.
10
Transactions with related parties
During the year rental and facility payments were made to a company; Morton Properties Ltd a company registered in England and Wales (No. 11400339) totalling £51,100 (2024: £39,600). The balance as at the year end (net of VAT) was £700 (2024: £12,000).
11
Average number of employees
During the period the average number of employees was 3 (2024: 3).
- 7 -