REGISTERED NUMBER: 11369387 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

William Morris Surveys Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C W Morris

REGISTERED OFFICE:

Richmond House

61 Hatherley Road

Cheltenham

GL51 6EG

REGISTERED NUMBER:

11369387 (England and Wales)

ACCOUNTANTS:

Crossley and Co.

Richmond House

61 Hatherley Road

Cheltenham

Gloucestershire

GL51 6EG

FIXED ASSETS

Tangible assets

4

38,999

22,169

CURRENT ASSETS

Debtors

5

11,842

13,886

Cash at bank

22,008

8,364

33,850

22,250

CREDITORS

Amounts falling due within one year

6

33,585

19,688

NET CURRENT ASSETS

265

2,562

TOTAL ASSETS LESS CURRENT LIABILITIES

39,264

24,731

CREDITORS

Amounts falling due after more than one year

7

-

(11,446

)

PROVISIONS FOR LIABILITIES

9

(9,750

)

(4,376

)

NET ASSETS

29,514

8,909

CAPITAL AND RESERVES

Called up share capital

10

2

2

Retained earnings

11

29,512

8,907

SHAREHOLDERS' FUNDS

29,514

8,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

C W Morris - Director

1.	STATUTORY INFORMATION

William Morris Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

52,335

1,427

11,921

65,683

Additions

26,529

-

-

26,529

Disposals

-

-

(8,962

)

(8,962

)

At 31 March 2026

78,864

1,427

2,959

83,250

DEPRECIATION

At 1 April 2025

36,756

428

6,330

43,514

Charge for year

3,895

214

-

4,109

Eliminated on disposal

-

-

(3,372

)

(3,372

)

At 31 March 2026

40,651

642

2,958

44,251

NET BOOK VALUE

At 31 March 2026

38,213

785

1

38,999

At 31 March 2025

15,579

999

5,591

22,169

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

10,234

13,886

VAT

1,608

-

11,842

13,886

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts (see note 8)

-

3,803

Hire purchase contracts

-

2,705

Trade creditors

31,835

-

Tax

-

1,781

Social security and other taxes

-

956

VAT

-

8,693

Accrued expenses

1,750

1,750

33,585

19,688

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans (see note 8)

-

4,673

Hire purchase contracts

-

6,773

-

11,446

8.

LOANS

An analysis of the maturity of loans is given below:

31.3.26

31.3.25

£

£

Amounts falling due within one year or on demand:

Bank loans

-

3,803

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

4,673

9.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

9,750

4,376

Deferred

tax

£

Balance at 1 April 2025

4,376

Provided during year

5,374

Capital allowances

Balance at 31 March 2026

9,750

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

Ordinary

1

2

1

1

A ordinary

1

-

1

2

2

11.

RESERVES

Retained

earnings

£

At 1 April 2025

8,907

Profit for the year

20,605

At 31 March 2026

29,512