REGISTERED NUMBER: 07417483 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Morgrai Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

1,716

-

CURRENT ASSETS

222,334

210,444

CREDITORS

Amounts falling due within one year

(221,911

)

(201,212

)

NET CURRENT ASSETS

423

9,232

TOTAL ASSETS LESS CURRENT LIABILITIES

2,139

9,232

CREDITORS

Amounts falling due after more than one year

(1,969

)

(9,099

)

NET ASSETS

170

133

CAPITAL AND RESERVES

170

133

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Morgrai Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07417483

Registered office:

4 Boundary Close

Outwoods

Burton on Trent

Staffordshire

DE13 0PG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

W S Cowell

Balance outstanding at start of year

143,943

98,431

Amounts advanced

60,045

67,805

Amounts repaid

(41,098

)

(22,293

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

162,890

143,943

Any overdrawn balances on directors' current accounts are subject to interest being charged at 4% on the balance outstanding at 31 October each year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 June 2026 and were signed by:

W S Cowell - Director