Morrell & Wilson Motors Ltd

Registered number: 04793743

	2025	2024
	£	£
Fixed assets	217,234	221,532

Current assets	53,370	37,971
Creditors: Amounts Falling Due Within One Year	(34,468 )	(30,921 )

NET CURRENT ASSETS	18,902	7,050

TOTAL ASSETS LESS CURRENT LIABILITIES	236,136	228,582

Creditors: Amounts Falling Due After More Than One Year	(2,556 )	(13,047 )
Accruals and deferred income	(1,305 )	(1,245 )

NET ASSETS	232,275	214,290

CAPITAL AND RESERVES	232,275	214,290

Notes

1. General Information

Morrell & Wilson Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04793743 . The registered office is The Enterprise Garage 14 Moor End, Holme-Upon-Spalding-Moor, York, East Yorkshire, YO43 4DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 December 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Morrell

Director

26 August 2026