Company Registration No. 14466577 (England and Wales)
Morozov Limited
Unaudited accounts
for the year ended 30 November 2025
Morozov Limited
Unaudited accounts
Contents
Morozov Limited
Company Information
for the year ended 30 November 2025
Company Number
14466577 (England and Wales)
Registered Office
Unit 40b Thames Industrial Park Princess
East Tilbury
Tilbury
RM18 8RH
United Kingdom
Morozov Limited
Statement of financial position
as at 30 November 2025
Tangible assets
8,458
1,715
Cash at bank and in hand
6,711
15,942
Creditors: amounts falling due within one year
(47,352)
(34,289)
Net current liabilities
(28,256)
(19,347)
Net liabilities
(19,798)
(17,632)
Called up share capital
100
100
Profit and loss account
(19,898)
(17,732)
Shareholders' funds
(19,798)
(17,632)
For the year ending 30 November 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 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 11 July 2026 and were signed on its behalf by
Jaroslav MOROZOV
Director
Company Registration No. 14466577
Morozov Limited
Notes to the Accounts
for the year ended 30 November 2025
Morozov Limited is a private company, limited by shares, registered in England and Wales, registration number 14466577. The registered office is Unit 40b Thames Industrial Park Princess, East Tilbury, Tilbury, RM18 8RH, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
3,000
1,071
4,071
At 30 November 2025
3,000
9,671
12,671
At 1 December 2024
1,500
856
2,356
Charge for the year
270
1,587
1,857
At 30 November 2025
1,770
2,443
4,213
At 30 November 2025
1,230
7,228
8,458
At 30 November 2024
1,500
215
1,715
Amounts falling due within one year
Other debtors
11,400
(1,000)
Morozov Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
45,448
30,709
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).