smallAccCompHo_0921.xslt
Company Registration No. NI713247 (Northern Ireland)
MORRLIVING LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number NI713247
Registered Office 3B HILLMANS COURT
COLERAINE
COUNTY LONDONDERRY
BT52 2DF
Directors
Directors who held office during the period were:
Anne MORRISON   
Emmet MORRISON   
Patrick Connor MORRISON   
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 5,720 6,376
Current Assets
Debtors due 1,901 805
Cash at bank and in hand 17,057 12,155
18,958 12,960
Creditors
Amount falling due within one year (3,123) (817)
Net Current Assets 15,835 12,143
Total Assets less current liabilities 21,555 18,519
Net Assets 21,555 18,519
Capital and Reserves
Called up Share Capital 10,000 10,000
Retained earnings at end of year 11,555 8,519
Shareholder funds 21,555 18,519
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 21 September 2026
Patrick Connor Morrison
Company Registration No. NI713247
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
MORRLIVING LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI713247.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on a straight-line basis over the estimated useful lives of the assets as follows: clinic equipment – 4 years; computer equipment – 4 years; mobile communication equipment – 3 years.
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 3
2025 3
4. Principal Activity
Provision of wellness services, including physical therapy, emotional trauma healing, mental wellness and life coaching.
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MORRLIVING LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2025 5,905 999 6,904
Additions - 1,273 1,273
At 31/03/2026 5,905 2,272 8,177
Depreciation
At 01/04/2025 361 167 528
Charge for the year 1,476 453 1,929
At 31/03/2026 1,837 620 2,457
Net Book Value
At 31/03/2026 4,068 1,652 5,720
At 31/03/2025 5,544 832 6,376
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