1 January 2025 false No description of principal activity Taxfiler 2024.6 12417522business:PrivateLimitedCompanyLtd2025-01-012025-12-31 124175222024-12-31 124175222025-01-012025-12-31 12417522business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12417522business:FilletedAccounts2025-01-012025-12-31 124175222025-12-31 12417522business:Director12025-01-012025-12-31 12417522business:Director22025-01-012025-12-31 12417522business:RegisteredOffice2025-01-012025-12-31 124175222024-12-31 12417522core:WithinOneYear2025-12-31 12417522core:WithinOneYear2024-12-31 12417522core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 12417522core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12417522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12417522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12417522core:PreviouslyStatedAmount2025-12-31 12417522core:PreviouslyStatedAmount2024-12-31 12417522business:SmallEntities2025-01-012025-12-31 12417522countries:EnglandWales2025-01-012025-12-31 12417522core:PlantMachinery2025-01-012025-12-31 12417522core:MotorVehicles2025-01-012025-12-31 12417522core:FurnitureFittings2025-01-012025-12-31 12417522core:Goodwill2024-12-31 12417522core:Goodwill2025-12-31 12417522core:PlantMachinery2024-12-31 12417522core:MotorVehicles2024-12-31 12417522core:FurnitureFittings2024-12-31 12417522core:PlantMachinery2025-12-31 12417522core:MotorVehicles2025-12-31 12417522core:FurnitureFittings2025-12-31 124175222024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12417522 (England and Wales)
MORGAN ALLEN SITE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
MORGAN ALLEN SITE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORGAN ALLEN SITE SERVICES LIMITED Company Information for the year ended 31 December 2025
Directors
David Paul Allen Robin Mark Morgan
Company Number
12417522 (England and Wales)
Registered Office
13 GELLI GOCH COITY BRIDGEND CF35 6AW UNITED KINGDOM
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MORGAN ALLEN SITE SERVICES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
64,011 
92,148 
Current assets
Inventories
77,247 
118,209 
Debtors
6
1,688 
- 
Cash at bank and in hand
21,135 
40,997 
100,070 
159,206 
Creditors: amounts falling due within one year
7
(133,529)
(178,854)
Net current liabilities
(33,459)
(19,648)
Net assets
30,552 
72,500 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
30,550 
72,498 
Shareholders' funds
30,552 
72,500 
For the year ending 31 December 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 30 March 2026 and were signed on its behalf by
David Paul Allen Director Company Registration No. 12417522
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MORGAN ALLEN SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MORGAN ALLEN SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12417522. The registered office is 13 GELLI GOCH, COITY, BRIDGEND, CF35 6AW, 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 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.
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
20% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33.33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
24,000 
At 31 December 2025
24,000 
Amortisation
At 1 January 2025
24,000 
At 31 December 2025
24,000 
Net book value
At 31 December 2025
- 
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MORGAN ALLEN SITE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
3,485 
139,541 
1,721 
144,747 
At 31 December 2025
3,485 
139,541 
1,721 
144,747 
Depreciation
At 1 January 2025
2,718 
48,160 
1,721 
52,599 
Charge for the year
697 
27,440 
- 
28,137 
At 31 December 2025
3,415 
75,600 
1,721 
80,736 
Net book value
At 31 December 2025
70 
63,941 
- 
64,011 
At 31 December 2024
767 
91,381 
- 
92,148 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,688 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,691 
36,717 
Obligations under finance leases and hire purchase contracts
75,879 
92,858 
Taxes and social security
40,692 
39,016 
Other creditors
2,371 
8,768 
Accruals
1,896 
1,495 
133,529 
178,854 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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