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REGISTERED NUMBER: 10500544 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Murmuration Ltd

Murmuration Ltd (Registered number: 10500544)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Murmuration Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr S Midgley





REGISTERED OFFICE: 47 Oxford Street
Harrogate
HG1 1PW





REGISTERED NUMBER: 10500544 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Murmuration Ltd (Registered number: 10500544)

Abridged Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 219,593 243,506

CURRENT ASSETS
Stocks 18,572 17,441
Debtors 26,344 36,271
Cash at bank and in hand 117,310 82,986
162,226 136,698
CREDITORS
Amounts falling due within one year 261,182 231,239
NET CURRENT LIABILITIES (98,956 ) (94,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,637

148,965

CREDITORS
Amounts falling due after more than one
year

(4,195

)

(49,788

)

PROVISIONS FOR LIABILITIES 5 (28,626 ) (17,655 )
NET ASSETS 87,816 81,522

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 87,716 81,422
SHAREHOLDERS' FUNDS 87,816 81,522

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

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

The director acknowledges his 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.

Murmuration Ltd (Registered number: 10500544)

Abridged Balance Sheet - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mr S Midgley - Director


Murmuration Ltd (Registered number: 10500544)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Murmuration 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.

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.
Short leasehold - at varying rates on cost
Plant and machinery - Straight line over 4 years
Fixtures and fittings - Straight line over 4 years
Computer equipment - Straight line over 4 years

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 29 (2023 - 30 ) .

Murmuration Ltd (Registered number: 10500544)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024 360,964
Additions 8,608
At 31 December 2024 369,572
DEPRECIATION
At 1 January 2024 117,458
Charge for year 32,521
At 31 December 2024 149,979
NET BOOK VALUE
At 31 December 2024 219,593
At 31 December 2023 243,506

5. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 28,626 17,655

Deferred
tax
£   
Balance at 1 January 2024 17,655
Charge to Income Statement during year 10,971
Balance at 31 December 2024 28,626

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1,000 Ordinary Shares £0.10 100 100

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mr S Midgley
Balance outstanding at start of year (60,042 ) (60,000 )
Amounts advanced (338 ) (42 )
Amounts repaid 304 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (60,076 ) (60,042 )

Murmuration Ltd (Registered number: 10500544)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. RELATED PARTY DISCLOSURES

Director loan of £60,076 is money advanced to the Company by the Director as at 31 December 2023. The loan is unsecured and interest free. The loan is repayable on demand.

At the year end, the company owed Mrs Midgley £25,000, who is a related party to the director. The loan is interest free. The loan is repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Midgley.