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Company Registration No. 09326923 (England and Wales)
GERAINT MORGAN LIMITED Unaudited accounts for the year ended 30 November 2025
GERAINT MORGAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GERAINT MORGAN LIMITED Company Information for the year ended 30 November 2025
Director
Geraint Morgan
Company Number
09326923 (England and Wales)
Registered Office
14 Lantern Close Llanharan Pontyclun CF72 9ZB Wales
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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GERAINT MORGAN LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
164
164
Cash at bank and in hand
7,883
9,272
8,047
9,436
Net current assets
8,047
9,436
Net assets
8,047
9,436
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
7,947
9,336
Shareholders' funds
8,047
9,436
For the year ending 30 November 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 2 June 2026 and were signed on its behalf by
Geraint Morgan Director Company Registration No. 09326923
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GERAINT MORGAN LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GERAINT MORGAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09326923. The registered office is 14 Lantern Close, Llanharan, Pontyclun, CF72 9ZB, Wales.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
164
164
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Controlling party
Mr Geraint Morgan is the sole director and shareholder of the company.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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