Morten Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08817505

Morten Limited

Filleted Unaudited Financial Statements

30 March 2025

Morten Limited

Statement of Financial Position

30 March 2025

	Period from
	1 Apr 24 to		Year to
	30 Mar 25		31 Mar 24
	£	£	£
Fixed assets		23,464	27,839
		---------	---------

Current assets	35,910		25,267
Prepayments and accrued income	5,742		5,627
	---------		---------
		41,652	30,894

Creditors: amounts falling due within one year	71,260	77,206
	---------	---------
Net current liabilities	29,608	46,312
	---------	---------
Total assets less current liabilities	( 6,144)	( 18,473)
	-------	---------

Capital and reserves	( 6,144)	( 18,473)
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Other financial commitments

At the balance sheet date, the total future minimum lease payments under a non-cancellable operating lease that finishes later than 5 years is £46,875 (2024 - £9,375).

For the period ending 30 March 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

R M Passman
Director

Company registration number: 08817505

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Edwards Close, Thurlestone, Kingsbridge, TQ7 3BP.