Company Registration No. 10764871 (England and Wales)
Morgan Smith Immigration Ltd
Unaudited accounts
for the year ended 31 May 2026
Morgan Smith Immigration Ltd
Unaudited accounts
Contents
Morgan Smith Immigration Ltd
Company Information
for the year ended 31 May 2026
Directors
Ana Maria Duque Ballesteros
Muhammad Raheel Sarwar
Company Number
10764871 (England and Wales)
Registered Office
Interchange Building 1st Floor,
81 To 85 Station Road,
Croydon,
CR0 2RD
United Kingdom
Morgan Smith Immigration Ltd
Statement of financial position
as at 31 May 2026
Intangible assets
12,000
15,000
Tangible assets
88,764
26,423
Cash at bank and in hand
254,186
284,904
Creditors: amounts falling due within one year
(254,890)
(234,353)
Net current assets
3,703
55,481
Total assets less current liabilities
104,467
96,904
Creditors: amounts falling due after more than one year
(60,336)
-
Called up share capital
150
150
Profit and loss account
43,981
96,754
Shareholders' funds
44,131
96,904
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 15 October 2026 and were signed on its behalf by
Muhammad Raheel Sarwar
Director
Company Registration No. 10764871
Morgan Smith Immigration Ltd
Notes to the Accounts
for the year ended 31 May 2026
Morgan Smith Immigration Ltd is a private company, limited by shares, registered in England and Wales, registration number 10764871. The registered office is Interchange Building 1st Floor,, 81 To 85 Station Road,, Croydon,, CR0 2RD, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Morgan Smith Immigration Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
43,990
2,302
3,447
49,739
Additions
109,680
1,127
1,167
111,974
Disposals
(43,990)
-
-
(43,990)
At 31 May 2026
109,680
3,429
4,614
117,723
At 1 June 2025
19,246
860
3,210
23,316
Charge for the year
24,003
430
456
24,889
On disposals
(19,246)
-
-
(19,246)
At 31 May 2026
24,003
1,290
3,666
28,959
At 31 May 2026
85,677
2,139
948
88,764
At 31 May 2025
24,744
1,442
237
26,423
Amounts falling due within one year
Accrued income and prepayments
1,102
1,102
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
7,526
-
Trade creditors
30,003
30,000
Taxes and social security
(3,604)
4,850
Other creditors
369
(2,327)
Loans from directors
111,516
109,579
Deferred income
107,417
90,886
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
60,336
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 5).