MORZINE LIMITED - Accounts

MORZINE LIMITED
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		291		388
Current assets	7,862		9,207
Creditors: amount falling due within one year	(6,381)		(9,233)
Net current assets		1,481		(26)
Total assets less current liabilities		1,772		362
Net assets		1,772		362


Capital and reserves		1,772		362

NOTES TO THE ACCOUNTS

General Information

MORZINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14446595, registration address GLASSHOUSE SUITE 2F3, ALDERLEY PARK MACCLESFIELD, SK10 4ZE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

Tangible fixed assets

Cost or valuation	Plant and machinery	Total
	£	£
At 01 November 2024	-	-
Additions	518	518
Disposals	-	-
At 31 October 2025	518	518
Depreciation
At 01 November 2024	130	130
Charge for year	97	97
On disposals	-	-
At 31 October 2025	227	227
Net book values
Closing balance as at 31 October 2025	291	291
Opening balance as at 01 November 2024	388	388

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

--------------------------------
Sarah Lampkin
Director

Registered Number: 14446595
England and Wales
MORZINE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025