Company Registration No. 13390167 (England and Wales)
Morven Group Ltd
Unaudited accounts
for the year ended 31 May 2026
Morven Group Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
1,387
1,409
Cash at bank and in hand
17,750
35,814
Creditors: amounts falling due within one year
(35,878)
(34,782)
Net current assets
7,890
15,441
Called up share capital
10
10
Profit and loss account
9,267
16,840
Shareholders' funds
9,277
16,850
For the year ending 31 May 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 15 September 2026 and were signed on its behalf by
S McWhinnie
Director
Company Registration No. 13390167
Morven Group Ltd
Notes to the Accounts
for the year ended 31 May 2026
Morven Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13390167. The registered office is 34 Clarence Street, Southend-On-Sea, SS1 1BD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
Morven Group Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
13,707
12,265
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,728
33,111
Other creditors
1,100
1,340
Loans from directors
504
331
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).