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Company Registration No. 08031737 (England and Wales)
Morgan Project Solutions Ltd. Unaudited accounts for the year ended 30 April 2026
Morgan Project Solutions Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morgan Project Solutions Ltd. Company Information for the year ended 30 April 2026
Director
MORGAN, Paul Anthony
Company Number
08031737 (England and Wales)
Registered Office
10 Banc Yr Afon Gwaelod-y-Garth Cardiff South Glamorgan CF15 9TU Wales
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Morgan Project Solutions Ltd. Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
489 
(42)
Current assets
Debtors
5
44,573 
16,114 
Cash at bank and in hand
32,885 
53,204 
77,458 
69,318 
Creditors: amounts falling due within one year
6
(15,903)
(14,378)
Net current assets
61,555 
54,940 
Total assets less current liabilities
62,044 
54,898 
Creditors: amounts falling due after more than one year
7
- 
1,911 
Net assets
62,044 
56,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61,944 
56,709 
Shareholders' funds
62,044 
56,809 
For the year ending 30 April 2026 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 17 August 2026 and were signed on its behalf by
MORGAN, Paul Anthony Director Company Registration No. 08031737
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Morgan Project Solutions Ltd. Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Morgan Project Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08031737. The registered office is 10 Banc Yr Afon, Gwaelod-y-Garth, Cardiff, South Glamorgan, CF15 9TU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
9,572 
611 
10,183 
Disposals
531 
- 
531 
At 30 April 2026
10,103 
611 
10,714 
Depreciation
At 1 May 2025
9,901 
324 
10,225 
At 30 April 2026
9,901 
324 
10,225 
Net book value
At 30 April 2026
202 
287 
489 
At 30 April 2025
(329)
287 
(42)
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,009 
8,823 
Accrued income and prepayments
2,564 
- 
Other debtors
- 
7,291 
44,573 
16,114 
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Morgan Project Solutions Ltd. Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,404 
- 
Trade creditors
12,371 
12,371 
Taxes and social security
(2,872)
(6,216)
Other creditors
5,000 
208 
Accruals
- 
8,015 
15,903 
14,378 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
(1,911)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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