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
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
Morton Training Limited
Statement of financial position
as at 31 August 2025
Tangible assets
169,951
115,903
Cash at bank and in hand
49,493
76,739
Creditors: amounts falling due within one year
(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
Called up share capital
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
Morton Training Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
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
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
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
Amounts falling due within one year
Trade debtors
63,554
93,696
Other debtors
29,770
49,875
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
Trade creditors
6,697
43,154
Taxes and social security
9,277
10,926
Other creditors
26,413
33,428
Deferred income
29,075
48,166
Morton Training Limited
Notes to the Accounts
for the period from 1 April 2024 to 31 August 2025
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).