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REGISTERED NUMBER: 01871803 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LEEMING MURPHY PROPERTIES LIMITED

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

LEEMING MURPHY PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: A R Leeming
C Murphy





SECRETARY: C Murphy





REGISTERED OFFICE: Bankhall Works
Juniper Street
Liverpool
Merseyside
L20 8EL





REGISTERED NUMBER: 01871803 (England and Wales)





ACCOUNTANTS: Beaumont & Co
Suite 5
Martland Mill
Mart Lane
Burscough
Lancashire
L40 0SD

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,127 96,212
Investments 5 100 100
89,227 96,312

CURRENT ASSETS
Debtors 6 - 303
Cash at bank and in hand 75,314 115,924
75,314 116,227
CREDITORS
Amounts falling due within one year 7 94,191 94,327
NET CURRENT (LIABILITIES)/ASSETS (18,877 ) 21,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,350

118,212

CREDITORS
Amounts falling due after more than one year 8 - 60,726
NET ASSETS 70,350 57,486

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 70,246 57,382
SHAREHOLDERS' FUNDS 70,350 57,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

BALANCE SHEET - continued
30 September 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 27 November 2024 and were signed on its behalf by:





A R Leeming - Director


LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Leeming Murphy Properties 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 10% on reducing balance

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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 October 2023
and 30 September 2024 308,306 162,701 50,609
DEPRECIATION
At 1 October 2023 259,522 127,705 38,738
Charge for year - 5,249 1,780
At 30 September 2024 259,522 132,954 40,518
NET BOOK VALUE
At 30 September 2024 48,784 29,747 10,091
At 30 September 2023 48,784 34,996 11,871

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 51,073 3,968 576,657
DEPRECIATION
At 1 October 2023 51,073 3,407 480,445
Charge for year - 56 7,085
At 30 September 2024 51,073 3,463 487,530
NET BOOK VALUE
At 30 September 2024 - 505 89,127
At 30 September 2023 - 561 96,212

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 31,568
DEPRECIATION
At 1 October 2023
and 30 September 2024 29,596
NET BOOK VALUE
At 30 September 2024 1,972
At 30 September 2023 1,972

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 100
NET BOOK VALUE
At 30 September 2024 100
At 30 September 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 303

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 1
Taxation and social security 9,583 6,741
Other creditors 84,607 87,585
94,191 94,327

LEEMING MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 01871803)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 60,726

LEEMING MURPHY PROPERTIES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
LEEMING MURPHY PROPERTIES 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 30 September 2024 set out on page nil 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.






Beaumont & Co
Suite 5
Martland Mill
Mart Lane
Burscough
Lancashire
L40 0SD


27 November 2024