Company Registration No. 03395989 (England and Wales)
MORLAIS LTD.
Unaudited accounts
for the year ended 31 May 2026
MORLAIS LTD.
Unaudited accounts
Contents
MORLAIS LTD.
Company Information
for the year ended 31 May 2026
Directors
Clive Anthony Maunder
Jean Lesley Maunder
Company Number
03395989 (England and Wales)
Registered Office
CJM HOUSE 1 DRAYTON CLOSE
FENNY DRAYTON
NUNEATON
WARWICKSHIRE
CV13 6BT
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
MORLAIS LTD.
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
481
2,004
Creditors: amounts falling due within one year
(212,983)
(211,662)
Net current liabilities
(212,502)
(209,658)
Net liabilities
(212,406)
(209,530)
Called up share capital
2
2
Profit and loss account
(212,408)
(209,532)
Shareholders' funds
(212,406)
(209,530)
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 30 July 2026 and were signed on its behalf by
Clive Anthony Maunder
Director
Company Registration No. 03395989
MORLAIS LTD.
Notes to the Accounts
for the year ended 31 May 2026
MORLAIS LTD. is a private company, limited by shares, registered in England and Wales, registration number 03395989. The registered office is CJM HOUSE 1 DRAYTON CLOSE, FENNY DRAYTON, NUNEATON, WARWICKSHIRE, CV13 6BT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
MORLAIS LTD.
Notes to the Accounts
for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,358
14,340
Loans from directors
198,000
197,322
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
During the year, the company received a loan of £678 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan balance of £198,000 was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).