1 February 2025 false No description of principal activity Taxfiler 2024.6 07837599business:PrivateLimitedCompanyLtd2025-02-012026-01-31 078375992025-01-31 078375992025-02-012026-01-31 07837599business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 07837599business:FilletedAccounts2025-02-012026-01-31 078375992026-01-31 07837599business:Director12025-02-012026-01-31 07837599business:RegisteredOffice2025-02-012026-01-31 078375992025-01-31 07837599core:WithinOneYear2026-01-31 07837599core:WithinOneYear2025-01-31 07837599core:AfterOneYear2026-01-31 07837599core:AfterOneYear2025-01-31 07837599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 07837599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07837599core:PreviouslyStatedAmount2026-01-31 07837599core:PreviouslyStatedAmount2025-01-31 07837599business:SmallEntities2025-02-012026-01-31 07837599countries:EnglandWales2025-02-012026-01-31 07837599core:ComputerEquipment2025-02-012026-01-31 07837599core:ComputerEquipment2025-01-31 07837599core:ComputerEquipment2026-01-31 078375992024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07837599 (England and Wales)
MORGAN RISK MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2026
MORGAN RISK MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MORGAN RISK MANAGEMENT LTD Company Information for the year ended 31 January 2026
Director
Gareth David Morgan
Company Number
07837599 (England and Wales)
Registered Office
Wattisham Rocky Road MERTHYR TYDFIL MID GLAMORGAN CF47 9JN United Kingdom
- 3 -
MORGAN RISK MANAGEMENT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
21,438 
30,753 
Cash at bank and in hand
(12,389)
(12,599)
9,049 
18,154 
Creditors: amounts falling due within one year
6
(17,120)
(24,759)
Net current liabilities
(8,071)
(6,605)
Total assets less current liabilities
(8,071)
(6,605)
Creditors: amounts falling due after more than one year
7
- 
(1,580)
Net liabilities
(8,071)
(8,185)
Capital and reserves
Profit and loss account
(8,071)
(8,185)
Shareholders' funds
(8,071)
(8,185)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 October 2026 and were signed on its behalf by
Gareth David Morgan Director Company Registration No. 07837599
- 4 -
MORGAN RISK MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MORGAN RISK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07837599. The registered office is Wattisham, Rocky Road, MERTHYR TYDFIL, MID GLAMORGAN, CF47 9JN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Computer equipment
25% reducing balance.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,880 
At 31 January 2026
6,880 
Depreciation
At 1 February 2025
6,880 
At 31 January 2026
6,880 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
21,438 
30,753 
- 5 -
MORGAN RISK MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,763 
2,000 
Trade creditors
1,210 
1,190 
Taxes and social security
7,064 
7,895 
Other creditors
- 
4,000 
Deferred income
7,083 
9,674 
17,120 
24,759 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,580 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -