1 November 2024 false No description of principal activity Taxfiler 2024.6 02096026business:PrivateLimitedCompanyLtd2024-11-012025-10-31 020960262024-10-31 020960262024-11-012025-10-31 02096026business:AuditExemptWithAccountantsReport2024-11-012025-10-31 02096026business:FilletedAccounts2024-11-012025-10-31 020960262025-10-31 02096026business:Director12024-11-012025-10-31 02096026business:Director22024-11-012025-10-31 02096026business:RegisteredOffice2024-11-012025-10-31 020960262024-10-31 02096026core:WithinOneYear2025-10-31 02096026core:WithinOneYear2024-10-31 02096026core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 02096026core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 02096026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 02096026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 02096026core:PreviouslyStatedAmount2025-10-31 02096026core:PreviouslyStatedAmount2024-10-31 02096026business:SmallEntities2024-11-012025-10-31 02096026countries:EnglandWales2024-11-012025-10-31 02096026core:PlantMachinery2024-11-012025-10-31 02096026core:MotorVehicles2024-11-012025-10-31 02096026core:FurnitureFittings2024-11-012025-10-31 02096026core:ComputerEquipment2024-11-012025-10-31 02096026core:Goodwill2024-10-31 02096026core:Goodwill2025-10-31 02096026core:PlantMachinery2024-10-31 02096026core:MotorVehicles2024-10-31 02096026core:FurnitureFittings2024-10-31 02096026core:ComputerEquipment2024-10-31 02096026core:PlantMachinery2025-10-31 02096026core:MotorVehicles2025-10-31 02096026core:FurnitureFittings2025-10-31 02096026core:ComputerEquipment2025-10-31 02096026core:AfterOneYear2025-10-31 02096026core:AfterOneYear2024-10-31 020960262023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 02096026 (England and Wales)
Morris Gordon Limited Unaudited accounts for the year ended 31 October 2025
Morris Gordon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Morris Gordon Limited Company Information for the year ended 31 October 2025
Directors
Nicholas Hoseman Charles Horseman
Company Number
02096026 (England and Wales)
Registered Office
UNIT 1 NEW MILL END LUTON LU1 3TS ENGLAND
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
- 3 -
Morris Gordon Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
159,481 
268,536 
Current assets
Inventories
375,003 
359,616 
Debtors
6
994,150 
1,046,388 
Cash at bank and in hand
342,017 
380,094 
1,711,170 
1,786,098 
Creditors: amounts falling due within one year
7
(118,039)
(217,901)
Net current assets
1,593,131 
1,568,197 
Total assets less current liabilities
1,752,612 
1,836,733 
Provisions for liabilities
Deferred tax
(39,467)
(74,492)
Net assets
1,713,145 
1,762,241 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
1,711,145 
1,760,241 
Shareholders' funds
1,713,145 
1,762,241 
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 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 21 July 2026 and were signed on its behalf by
Charles Horseman Director Company Registration No. 02096026
- 4 -
Morris Gordon Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Morris Gordon Limited is a private company, limited by shares, registered in England and Wales, registration number 02096026. The registered office is UNIT 1, NEW MILL END, LUTON, LU1 3TS, 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
5 year useful economic life
Motor vehicles
5 year useful economic life
Fixtures & fittings
5 year useful economic life
Computer equipment
5 year useful economic life
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 November 2024
50,000 
At 31 October 2025
50,000 
Amortisation
At 1 November 2024
50,000 
At 31 October 2025
50,000 
Net book value
At 31 October 2025
- 
- 5 -
Morris Gordon Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
907,358 
38,042 
1,743 
3,261 
950,404 
Additions
3,500 
- 
- 
- 
3,500 
At 31 October 2025
910,858 
38,042 
1,743 
3,261 
953,904 
Depreciation
At 1 November 2024
641,687 
35,356 
1,564 
3,261 
681,868 
Charge for the year
111,122 
1,343 
90 
- 
112,555 
At 31 October 2025
752,809 
36,699 
1,654 
3,261 
794,423 
Net book value
At 31 October 2025
158,049 
1,343 
89 
- 
159,481 
At 31 October 2024
265,671 
2,686 
179 
- 
268,536 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
294,040 
345,938 
Amounts due from group undertakings etc.
700,110 
700,000 
994,150 
1,045,938 
Amounts falling due after more than one year
Other debtors
- 
450 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
41,343 
26,769 
Trade creditors
53,943 
142,170 
Taxes and social security
11,961 
(57,939)
Other creditors
- 
99,674 
Accruals
10,792 
7,227 
118,039 
217,901 
8
Average number of employees
During the year the average number of employees was 9 (2024: 7).
- 6 -