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Company Registration No. 13676209 (England and Wales)
Morris GeoTech R&D Ltd Unaudited accounts for the year ended 31 March 2026
Morris GeoTech R&D Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Morris GeoTech R&D Ltd Company Information for the year ended 31 March 2026
Director
Henry John Sagar Morris
Company Number
13676209 (England and Wales)
Registered Office
The Crows Nest, Park Farm Bullen Road Ryde Isle of Wight PO33 1QE England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Morris GeoTech R&D Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
135,260
160,576
Current assets
Debtors
5
41,381
26,753
Investments
6
588,139
480,345
Cash at bank and in hand
74,179
28,671
703,699
535,769
Creditors: amounts falling due within one year
7
(27,612)
(36,135)
Net current assets
676,087
499,634
Total assets less current liabilities
811,347
660,210
Provisions for liabilities
Deferred tax
(22,208)
-
Net assets
789,139
660,210
Capital and reserves
Called up share capital
100
100
Revaluation reserve
66,626
-
Profit and loss account
722,413
660,110
Shareholders' funds
789,139
660,210
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. 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 3 July 2026 and were signed on its behalf by
Henry John Sagar Morris Director Company Registration No. 13676209
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Morris GeoTech R&D Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Morris GeoTech R&D Ltd is a private company, limited by shares, registered in England and Wales, registration number 13676209. The registered office is The Crows Nest, Park Farm, Bullen Road, Ryde, Isle of Wight , PO33 1QE, 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 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
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
25,000
159,412
184,412
Additions
-
14,458
14,458
At 31 March 2026
25,000
173,870
198,870
Depreciation
At 1 April 2025
15,000
8,836
23,836
Charge for the year
5,000
34,774
39,774
At 31 March 2026
20,000
43,610
63,610
Net book value
At 31 March 2026
5,000
130,260
135,260
At 31 March 2025
10,000
150,576
160,576
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Morris GeoTech R&D Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
8,173
Trade debtors
10,381
18,580
Other debtors
31,000
-
41,381
26,753
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
588,139
480,345
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,868
-
Trade creditors
-
4,573
Loans from directors
22,784
30,602
Accruals
960
960
27,612
36,135
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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