1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060370412025-02-012026-01-31060370412026-01-31060370412025-01-3106037041core:WithinOneYear2026-01-3106037041core:WithinOneYear2025-01-3106037041core:AfterOneYear2026-01-3106037041core:AfterOneYear2025-01-3106037041bus:RegisteredOffice2025-02-012026-01-31060370412024-02-012025-01-3106037041bus:Director12025-02-012026-01-310603704112025-02-012026-01-3106037041countries:EnglandWales2025-02-012026-01-3106037041bus:AuditExemptWithAccountantsReport2025-02-012026-01-3106037041bus:PrivateLimitedCompanyLtd2025-02-012026-01-3106037041bus:Micro-entities2025-02-012026-01-3106037041bus:FullAccounts2025-02-012026-01-3106037041bus:CompanySecretary12025-02-012026-01-31
Company registration number:
06037041
G P Morrison Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
G P Morrison Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
25,898
 
33,223
 
   
Current assets
195,259
 
224,870
 
Creditors: amounts falling due within one year
(230
 )
(6,261
 )
Net current assets
195,029
 
218,609
 
Total assets less current liabilities
220,927
 
251,832
 
Creditors: amounts falling due after more than one year
10,518
 
6,756
 
Accruals and deferred income
(1,400
 )
(1,175
 )
Net assets
230,045
 
257,413
 
   
Capital and reserves
230,045
 
257,413
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Park Farm, Evesham Road
,
Greet
,
Cheltenham
,
Gloucestershire
,
GL54 5BX
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
G Morrison
Director
Company registration number:
06037041