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Company Registration No. 12274603 (England and Wales)
MORRIS MANORS LIMITED Unaudited accounts for the year ended 31 October 2025
MORRIS MANORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORRIS MANORS LIMITED Company Information for the year ended 31 October 2025
Director
Sean Morris
Company Number
12274603 (England and Wales)
Registered Office
1 THE BUNGALOW ALDERS LANE TAMWORTH B79 7SD ENGLAND
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MORRIS MANORS LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
808,742 
808,742 
Current assets
Debtors
5
64 
1,396 
Cash at bank and in hand
6,480 
111,555 
6,544 
112,951 
Creditors: amounts falling due within one year
6
(111,536)
(123,149)
Net current liabilities
(104,992)
(10,198)
Total assets less current liabilities
703,750 
798,544 
Creditors: amounts falling due after more than one year
7
(676,664)
(786,695)
Net assets
27,086 
11,849 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,986 
11,749 
Shareholders' funds
27,086 
11,849 
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 30 July 2026 and were signed on its behalf by
Sean Morris Director Company Registration No. 12274603
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MORRIS MANORS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MORRIS MANORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12274603. The registered office is 1 THE BUNGALOW, ALDERS LANE, TAMWORTH, B79 7SD, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
808,742 
At 31 October 2025
808,742 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
64 
1,396 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
Trade creditors
- 
550 
Taxes and social security
5,998 
2,756 
Other creditors
63,000 
63,000 
Loans from directors
33,655 
47,960 
Accruals
550 
550 
111,536 
123,149 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
676,664 
686,695 
Loans from directors
- 
100,000 
676,664 
786,695 
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MORRIS MANORS LIMITED Notes to the Accounts for the year ended 31 October 2025
8
Transactions with related parties
The other creditors of 63,000 represents an interest free from Avcom Solutions Limited (co no 08847315) , a company associated to the director S Morris.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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