Morgan Retail Services Limited

	Registered number
	10428675

	Morgan Retail Services Limited
	Unaudited Accounts
	for the year ended
	31 October 2025

Report to the directors on the preparation of the unaudited statutory accounts of Morgan Retail Services Limited for the year ended 31 October 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Morgan Retail Services Limited for the year ended 31 October 2025 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.

................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

24 April 2026

Morgan Retail Services Limited Balance Sheet as at 31 October 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		14,495		14,699
			14,495		14,699

Current assets
Stocks		10,719		16,253
Debtors		6,625		6,625
Cash at bank and in hand		72,060		60,764
		89,404		83,642

Prepayments and accrued income:		7,216		5,952

Creditors: amounts falling due within one year		(31,367)		(24,317)

Net current assets / (liabilities)			65,253		65,277

Total assets less current liabilities			79,748		79,976

Creditors: amounts falling due after more than one year			(5,421)		(10,423)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			74,327		69,553

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			74,326		69,552
Shareholders' funds			74,327		69,553

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs V Morgan

Director

Approved by the board on 25 July 2026

Company Number: 10428675 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Anchor
73 Western Road
Tring
Hertfordshire
HP23 4BH
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings

15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	6	6

Tangible fixed assets
	Fixtures & Fittings	Total
Cost or valuation	£	£
At 1 November 2024	30,315	30,315
Additions	2,354	2,354
At 31 October 2025	32,669	32,669
Depreciation
At 1 November 2024	15,616	15,616
Charge for the period	2,558	2,558
At 31 October 2025	18,174	18,174
Net book value
At 31 October 2025	14,495	14,495
At 31 October 2024	14,699	14,699

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £0.01 each	1	1

	1	1