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Company Registration No. 11680224 (England and Wales)
G & S Morgan Properties Limited Unaudited accounts for the year ended 31 January 2026
G & S Morgan Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G & S Morgan Properties Limited Company Information for the year ended 31 January 2026
Directors
Greg Morgan Sheena Morgan
Company Number
11680224 (England and Wales)
Registered Office
8 Farndon Avenue Wallasey Merseyside CH45 3JX UK
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G & S Morgan Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
177,500 
177,500 
Current assets
Debtors
5
750 
921 
Cash at bank and in hand
4,693 
6,561 
5,443 
7,482 
Creditors: amounts falling due within one year
6
(96,375)
(90,463)
Net current liabilities
(90,932)
(82,981)
Total assets less current liabilities
86,568 
94,519 
Creditors: amounts falling due after more than one year
7
(88,188)
(95,034)
Net liabilities
(1,620)
(515)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,622)
(517)
Shareholders' funds
(1,620)
(515)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by
Greg Morgan Director Company Registration No. 11680224
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G & S Morgan Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
G & S Morgan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11680224. The registered office is 8 Farndon Avenue, Wallasey, Merseyside, CH45 3JX, UK.
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:
Land & buildings
n/a
The company started to trade on 11/03/2019.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
177,500 
At 31 January 2026
177,500 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
177,500 
At 31 January 2025
177,500 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
750 
750 
Amounts falling due after more than one year
Other debtors
- 
171 
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G & S Morgan Properties Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
14,100 
16,766 
Loans from directors
81,625 
73,063 
Accruals
650 
634 
96,375 
90,463 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
87,681 
94,028 
Taxes and social security
507 
1,006 
88,188 
95,034 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Greg Morgan
loan from Greg Morgan
31,475 
- 
- 
31,475 
Sheena Morgan
loan from Sheena Morgan
41,588 
- 
- 
41,588 
73,063 
- 
- 
73,063 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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