1 August 2024 false No description of principal activity Taxfiler 2024.6 14985569business:PrivateLimitedCompanyLtd2024-08-012025-07-31 149855692024-07-31 149855692024-08-012025-07-31 14985569business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14985569business:FilletedAccounts2024-08-012025-07-31 149855692025-07-31 14985569business:Director12024-08-012025-07-31 14985569business:RegisteredOffice2024-08-012025-07-31 149855692024-07-31 14985569core:WithinOneYear2025-07-31 14985569core:WithinOneYear2024-07-31 14985569core:AfterOneYear2025-07-31 14985569core:AfterOneYear2024-07-31 14985569countries:EnglandWales2024-08-012025-07-31 149855692023-07-062024-07-31 14985569business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14985569 (England and Wales)
Ai Morrison Ltd Unaudited accounts for the year ended 31 July 2025
Ai Morrison Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ai Morrison Ltd Company Information for the year ended 31 July 2025
Director
Mr A Morrison
Company Number
14985569 (England and Wales)
Registered Office
8-9 Orchard Place Business Centre Comp L Wrotham Heath Tonbridge Kent TN15 8QU United Kingdom
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Ai Morrison Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
477,076 
477,076 
Current assets
5,862 
1,435 
Creditors: amounts falling due within one year
(36,499)
(36,499)
Net current liabilities
(30,637)
(35,064)
Total assets less current liabilities
446,439 
442,012 
Creditors: amounts falling due after more than one year
(463,800)
(463,800)
Accruals and deferred income
(2,400)
- 
Net liabilities
(19,761)
(21,788)
Capital and reserves
(19,761)
(21,788)
NOTES TO THE ACCOUNTS
1 Statutory information
Ai Morrison Ltd is a private company, limited by shares, registered in England and Wales, registration number 14985569. The registered office is 8-9 Orchard Place Business Centre Comp L, Wrotham Heath, Tonbridge, Kent, TN15 8QU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Mr A Morrison Director Company Registration No. 14985569
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