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REGISTERED NUMBER: 05781559 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LEEMING MURPHY FABRICATIONS LIMITED

LEEMING MURPHY FABRICATIONS LIMITED (REGISTERED NUMBER: 05781559)






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 6

LEEMING MURPHY FABRICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: A R Leeming
C Murphy





SECRETARY: A R Leeming





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





REGISTERED NUMBER: 05781559 (England and Wales)





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

LEEMING MURPHY FABRICATIONS LIMITED (REGISTERED NUMBER: 05781559)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,385 67,612

CURRENT ASSETS
Stocks 1,955 2,115
Debtors 5 218,494 232,454
Cash at bank and in hand 234,380 268,350
454,829 502,919
CREDITORS
Amounts falling due within one year 6 130,146 188,748
NET CURRENT ASSETS 324,683 314,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

383,068

381,783

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 382,968 381,683
SHAREHOLDERS' FUNDS 383,068 381,783

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 FABRICATIONS LIMITED (REGISTERED NUMBER: 05781559)

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:





C Murphy - Director


LEEMING MURPHY FABRICATIONS LIMITED (REGISTERED NUMBER: 05781559)

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

1. STATUTORY INFORMATION

Leeming Murphy Fabrications 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.

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.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LEEMING MURPHY FABRICATIONS LIMITED (REGISTERED NUMBER: 05781559)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023 86,424 25,909 46,046 158,379
Additions 3,580 - - 3,580
At 30 September 2024 90,004 25,909 46,046 161,959
DEPRECIATION
At 1 October 2023 35,153 20,251 35,363 90,767
Charge for year 8,278 848 3,681 12,807
At 30 September 2024 43,431 21,099 39,044 103,574
NET BOOK VALUE
At 30 September 2024 46,573 4,810 7,002 58,385
At 30 September 2023 51,271 5,658 10,683 67,612

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 131,202 143,112
Other debtors 87,292 89,342
218,494 232,454

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 27,217 35,193
Trade creditors 22,091 59,061
Taxation and social security 79,328 93,427
Other creditors 1,510 1,067
130,146 188,748

LEEMING MURPHY FABRICATIONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
LEEMING MURPHY FABRICATIONS 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