Company registration number:
04653068
Nicola Morgan Limited
Unaudited filleted financial statements
31 March 2026
Nicola Morgan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nicola Morgan Limited
Directors and other information
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Director |
N J Morgan |
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Company number |
04653068 |
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Registered office |
Kimber Cottage |
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Woodstock Road |
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Charlbury |
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Oxfordshire |
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OX7 3ET |
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Business address |
Kimber Cottage |
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Woodstock Road |
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Charlbury |
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Oxfordshire |
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OX7 3ET |
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Accountants |
Plumridge Accountancy Limited |
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Sanders Gate |
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Churchfields |
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Stonesfield |
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Oxfordshire |
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OX29 8PP |
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Nicola Morgan Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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- |
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187 |
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_______ |
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_______ |
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Current assets |
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6,705 |
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4,763 |
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Creditors: amounts falling due within one year |
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(
3,268) |
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(
3,281) |
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_______ |
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_______ |
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Net current assets |
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3,437 |
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1,482 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,437 |
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1,669 |
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Accruals and deferred income |
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(
1,470) |
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(
1,446) |
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_______ |
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_______ |
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Net assets |
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1,967 |
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223 |
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_______ |
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_______ |
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Capital and reserves |
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1,967 |
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223 |
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_______ |
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_______ |
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Notes to the financial statements
Nicola Morgan Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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N J Morgan |
4,291 |
1,683 |
5,974 |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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N J Morgan |
1,701 |
2,590 |
4,291 |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
N J Morgan
Director
Company registration number:
04653068
The company is a private company limited by shares, registered in England and Wales.