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Company Registration No. 03712356 (England and Wales)
Morana Services Limited Unaudited accounts for the year ended 28 February 2026
Morana Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Morana Services Limited Company Information for the year ended 28 February 2026
Director
Mr M Robinson
Secretary
Mrs A Robinson
Company Number
03712356 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Morana Services Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
7,000
28,050
Cash at bank and in hand
1,365
384
8,365
28,434
Creditors: amounts falling due within one year
5
(7,991)
(28,318)
Net current assets
374
116
Net assets
374
116
Capital and reserves
Called up share capital
2
2
Profit and loss account
372
114
Shareholders' funds
374
116
For the year ending 28 February 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 2 July 2026 and were signed on its behalf by
Mr M Robinson Director Company Registration No. 03712356
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Morana Services Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Morana Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03712356. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,000
28,050
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,174
27,516
Loans from directors
37
22
Accruals
780
780
7,991
28,318
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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