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REGISTERED NUMBER: 01923566 (England and Wales)















Murrayton Limited

Unaudited Financial Statements For The Year Ended 31 May 2024






Murrayton Limited (Registered number: 01923566)






Contents of the Financial Statements
For The Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Murrayton Limited

Company Information
For The Year Ended 31 May 2024







DIRECTORS: Mrs D A Freeman
J S Freeman





SECRETARY: Mrs D A Freeman





REGISTERED OFFICE: Upton End Farm Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF





REGISTERED NUMBER: 01923566 (England and Wales)





ACCOUNTANTS: Premier Accountancy
Upton End Farm Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF

Murrayton Limited (Registered number: 01923566)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 326 435
Investments 5 1 1
Investment property 6 721,986 721,986
722,313 722,422

CURRENT ASSETS
Debtors 7 5,593 3,396
Investments 8 53,835 64,173
Cash at bank 5,574 10,967
65,002 78,536
CREDITORS
Amounts falling due within one year 9 104,356 126,331
NET CURRENT LIABILITIES (39,354 ) (47,795 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

682,959

674,627

PROVISIONS FOR LIABILITIES 9,814 9,814
NET ASSETS 673,145 664,813

CAPITAL AND RESERVES
Called up share capital 162,803 162,803
Fair value reserve 10 65,247 60,586
Retained earnings 445,095 441,424
673,145 664,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Murrayton Limited (Registered number: 01923566)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




J S Freeman - Director



Mrs D A Freeman - Director


Murrayton Limited (Registered number: 01923566)

Notes to the Financial Statements
For The Year Ended 31 May 2024

1. STATUTORY INFORMATION

Murrayton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Murrayton Limited (Registered number: 01923566)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 550
DEPRECIATION
At 1 June 2023 115
Charge for year 109
At 31 May 2024 224
NET BOOK VALUE
At 31 May 2024 326
At 31 May 2023 435

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2023
and 31 May 2024 1
NET BOOK VALUE
At 31 May 2024 1
At 31 May 2023 1

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 721,986
NET BOOK VALUE
At 31 May 2024 721,986
At 31 May 2023 721,986

Murrayton Limited (Registered number: 01923566)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,127 -
Other debtors 4,466 3,396
5,593 3,396

8. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Listed investments 53,835 64,173

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 608 -
Trade creditors 1 2
Amounts owed to group undertakings - 24
Taxation and social security 887 -
Other creditors 102,860 126,305
104,356 126,331

10. RESERVES
Fair
value
reserve
£   
At 1 June 2023 60,586
No description 4,661

At 31 May 2024 65,247

Murrayton Limited

Report of the Accountants to the Directors of
Murrayton Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Premier Accountancy
Upton End Farm Business Park
Meppershall Road
Shillington
Bedfordshire
SG5 3PF


17 August 2024