17 March 2025 false No description of principal activity Taxfiler 2024.6 16319336business:PrivateLimitedCompanyLtd2025-03-172026-03-31 163193362025-03-16 163193362025-03-172026-03-31 16319336business:AuditExemptWithAccountantsReport2025-03-172026-03-31 16319336business:FilletedAccounts2025-03-172026-03-31 163193362026-03-31 16319336business:Director12025-03-172026-03-31 16319336business:RegisteredOffice2025-03-172026-03-31 16319336core:WithinOneYear2026-03-31 16319336core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16319336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16319336core:PreviouslyStatedAmount2026-03-31 16319336business:SmallEntities2025-03-172026-03-31 16319336countries:EnglandWales2025-03-172026-03-31 16319336business:OrdinaryShareClass12025-03-172026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16319336 (England and Wales)
Morelli Ices - Sutton Ltd Unaudited accounts for the period from 17 March 2025 to 31 March 2026
Morelli Ices - Sutton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morelli Ices - Sutton Ltd Company Information for the period from 17 March 2025 to 31 March 2026
Director
Michael Morelli
Company Number
16319336 (England and Wales)
Registered Office
41 Oldfields Road Sutton SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Morelli Ices - Sutton Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
12,678 
Creditors: amounts falling due within one year
4
(3,546)
Net current assets
9,132 
Net assets
9,132 
Capital and reserves
Called up share capital
5
100 
Profit and loss account
9,032 
Shareholders' funds
9,132 
For the period 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 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 12 March 2025 and were signed on its behalf by
Michael Morelli Director Company Registration No. 16319336
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Morelli Ices - Sutton Ltd Notes to the Accounts for the period from 17 March 2025 to 31 March 2026
1
Statutory information
Morelli Ices - Sutton Ltd is a private company, limited by shares, registered in England and Wales, registration number 16319336. The registered office is 41 Oldfields Road, Sutton, SM1 2NB, United Kingdom.
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 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
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,346 
Accruals
1,200 
3,546 
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary Shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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