MORGAN MADE LTD.

Company Registration Number: 11987644

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Profit and Loss Account

Items	£	£
	31 December 2025	31 December 2024
Turnover	376834	218662
Cost of raw materials and consumables	(209494)	(103090)
Gross Profit	167340	115572
Staff costs	(107102)	(85461)
Depreciation and amounts written off assets	(4723)	(7170)
Other charges	(17129)	(15293)
Operating Profit	38386	7648
Profit before taxation	38386	7648
Tax on profit	(8191)	0
Profit for the Period	30195	7648

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Fixed Assets
Tangible assets	11722	16445
Total Fixed Assets	11722	16445

Current assets	84039	21248

Creditors: amounts falling due within one year	(48686)	(29005)
Net current assets (liabilities)	35353	(7757)
Total Assets Less Current Liabilities	47075	8688
Creditors: amounts falling due after more than one year	0	0
Net Assets	47075	8688

Capital and Reserves
Total Capital and Reserves	47075	8688

For the period ending 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors and authorised for issue on 23 September 2026.

Michael John Morgan
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
MORGAN MADE LTD. is a private company, limited by shares, registered in England and Wales. The company's registered office is 79 Aldershot Road, Church Crookham, Fleet, Hampshire, GU52 8JY, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 2.