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REGISTERED NUMBER: 10594153 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Murcox Property Holdings Ltd

Murcox Property Holdings Ltd (Registered number: 10594153)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Murcox Property Holdings Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: K G Murphy
C J Cox





SECRETARY:





REGISTERED OFFICE: 149 Gloucester Road
Cheltenham
Gloucestershire
GL51 8NQ





REGISTERED NUMBER: 10594153 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

Murcox Property Holdings Ltd (Registered number: 10594153)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 534,865 511,865
Investments 5 4,925 4,925
539,790 516,790

CURRENT ASSETS
Debtors 6 5,400 9,000
Cash at bank 6,389 5,859
11,789 14,859
CREDITORS
Amounts falling due within one year 7 130,248 134,681
NET CURRENT LIABILITIES (118,459 ) (119,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

421,331

396,968

CREDITORS
Amounts falling due after more than one
year

8

330,000

330,000
NET ASSETS 91,331 66,968

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 70,500 47,500
Retained earnings 20,731 19,368
SHAREHOLDERS' FUNDS 91,331 66,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Murcox Property Holdings Ltd (Registered number: 10594153)

Balance Sheet - continued
29 February 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 31 December 2024 and were signed on its behalf by:





K G Murphy - Director


Murcox Property Holdings Ltd (Registered number: 10594153)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Murcox Property Holdings Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Murcox Property Holdings Ltd (Registered number: 10594153)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 March 2023 511,865
Revaluations 23,000
At 29 February 2024 534,865
NET BOOK VALUE
At 29 February 2024 534,865
At 28 February 2023 511,865

Cost or valuation at 29 February 2024 is represented by:

**ERROR**
£   

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
FREEHOLD PROPERTY

'COST' ACCOUNT TOTAL
Cost/valuation b/f 511,865
Revaluations 23,000
534,865

CLIENT SCREEN TOTAL = -


5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023
and 29 February 2024 4,925
NET BOOK VALUE
At 29 February 2024 4,925
At 28 February 2023 4,925

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 5,400 9,000

Murcox Property Holdings Ltd (Registered number: 10594153)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors (5,453 ) 8,933
Taxation and social security 10,298 1,045
Other creditors 125,403 124,703
130,248 134,681

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Other creditors 330,000 330,000

Amounts falling due in more than five years:

Repayable by instalments
Debentures more 5yrs-instalm 330,000 330,000

9. RESERVES
Fair
value
reserve
£   
At 1 March 2023 47,500
No description 23,000

At 29 February 2024 70,500