MORGAN MOSS INTERNATIONAL LIMITED

MORGAN MOSS INTERNATIONAL LIMITED
Contents Page
For the year ended 31 December 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3

MORGAN MOSS INTERNATIONAL LIMITED
Company Information
For the year ended 31 December 2025

Directors	Keith John COLLINGWOOD Victoria Emma-Louise GLOVER
Registered Number	03698342
Registered Office	Astons Barn North Green Road IP21 4YF
Accountants	Adams Moore Limited 7 Victoria Road Tamworth B79 7HS

1

MORGAN MOSS INTERNATIONAL LIMITED
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	344	68,668
Other income	328	236
Cost of raw materials and consumables	0	(15,946)
Other charges	(1,388)	(70,347)
Tax	101	3,301
Profit/Loss for the financial year	(615)	(14,088)

2

MORGAN MOSS INTERNATIONAL LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Current assets	24,250		57,031
Creditors: amount falling due within one year	(242)		(410)
Net current assets		24,008		56,621
Total assets less current liabilities		24,008		56,621
Net assets		24,008		56,621


Capital and reserves		24,008		56,621

NOTES TO THE ACCOUNTS

General Information

MORGAN MOSS INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03698342, registration address Astons Barn, North Green Road, IP21 4YF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Advances and Credits

Mr K J Collingwood

Mrs V E Glover

Current year (2025)

	Brought Forward £	Repaid £	Carry Forward £
Mr K J Collingwood	(36)	85	(121)
Mrs V E Glover	(37)	85	(122)
	(73)	170	(243)

Previous year (2024)

	Brought Forward £	Amount £	Repaid £	Carry Forward £
Mr K J Collingwood	(1,022)	5,100	4,114	(36)
Mrs V E Glover	(1,023)	5,100	4,114	(37)
	(2,045)	10,200	8,228	(73)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 11 September 2026 and were signed on its behalf by:

--------------------------------
Keith John COLLINGWOOD
Director

3


Registered Number: 03698342
England and Wales
MORGAN MOSS INTERNATIONAL LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025