1 November 2024 false No description of principal activity Taxfiler 2024.6 15237124 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15237124 2024-10-31 15237124 2024-11-01 2025-10-31 15237124 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15237124 business:FilletedAccounts 2024-11-01 2025-10-31 15237124 2025-10-31 15237124 business:Director1 2024-11-01 2025-10-31 15237124 2024-10-31 15237124 core:WithinOneYear 2025-10-31 15237124 core:WithinOneYear 2024-10-31 15237124 core:AfterOneYear 2025-10-31 15237124 core:AfterOneYear 2024-10-31 15237124 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15237124 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15237124 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15237124 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15237124 core:PreviouslyStatedAmount 2025-10-31 15237124 core:PreviouslyStatedAmount 2024-10-31 15237124 business:SmallEntities 2024-11-01 2025-10-31 15237124 countries:EnglandWales 2024-11-01 2025-10-31 15237124 core:MotorVehicles 2024-11-01 2025-10-31 15237124 core:MotorVehicles 2024-10-31 15237124 core:MotorVehicles 2025-10-31 15237124 2023-10-25 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15237124 (England and Wales)
Morgans Movers Ltd Unaudited accounts for the year ended 31 October 2025
Morgans Movers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Morgans Movers Ltd Company Information for the year ended 31 October 2025
Director
Curt John Francis MORGAN
Company Number
15237124 (England and Wales)
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
Morgans Movers Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
10,000
Current assets
Debtors
5
19,548
7,812
Cash at bank and in hand
2,950
1,513
22,498
9,325
Creditors: amounts falling due within one year
6
(5,056)
(2,580)
Net current assets
17,442
6,745
Total assets less current liabilities
17,442
16,745
Creditors: amounts falling due after more than one year
7
(11,032)
(14,166)
Net assets
6,410
2,579
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,409
2,578
Shareholders' funds
6,410
2,579
For the year ending 31 October 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 16 July 2026 and were signed on its behalf by
Curt John Francis MORGAN Director Company Registration No. 15237124
- 4 -
Morgans Movers Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Morgans Movers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15237124.
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:
Motor vehicles
Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
12,000
Disposals
(12,000)
At 31 October 2025
-
Depreciation
At 1 November 2024
2,000
On disposals
(2,000)
At 31 October 2025
-
Net book value
At 31 October 2025
-
At 31 October 2024
10,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,710
5,710
Accrued income and prepayments
-
2,102
Other debtors
13,838
-
19,548
7,812
- 5 -
Morgans Movers Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,660
567
Loans from directors
2,977
1,594
Accruals
419
419
5,056
2,580
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,032
14,166
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -