2023-08-312024-08-302024-08-30falseSC112082MURLET PROPERTIES LIMITED2025-05-26falseiso4217:GBPxbrli:pureSC1120822023-08-31SC1120822024-08-30SC1120822023-08-312024-08-30SC1120822022-08-31SC1120822023-08-30SC1120822022-08-312023-08-30SC112082bus:SmallEntities2023-08-312024-08-30SC112082bus:AuditExempt-NoAccountantsReport2023-08-312024-08-30SC112082bus:AbridgedAccounts2023-08-312024-08-30SC112082bus:PrivateLimitedCompanyLtd2023-08-312024-08-30SC112082core:WithinOneYear2024-08-30SC112082core:AfterOneYear2024-08-30SC112082core:WithinOneYear2023-08-30SC112082core:AfterOneYear2023-08-30SC112082core:ShareCapital2024-08-30SC112082core:SharePremium2024-08-30SC112082core:RevaluationReserve2024-08-30SC112082core:OtherReservesSubtotal2024-08-30SC112082core:RetainedEarningsAccumulatedLosses2024-08-30SC112082core:ShareCapital2023-08-30SC112082core:SharePremium2023-08-30SC112082core:RevaluationReserve2023-08-30SC112082core:OtherReservesSubtotal2023-08-30SC112082core:RetainedEarningsAccumulatedLosses2023-08-30SC112082core:LandBuildings2024-08-30SC112082core:PlantMachinery2024-08-30SC112082core:Vehicles2024-08-30SC112082core:FurnitureFittings2024-08-30SC112082core:OfficeEquipment2024-08-30SC112082core:NetGoodwill2024-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2024-08-30SC112082core:ListedExchangeTraded2024-08-30SC112082core:UnlistedNon-exchangeTraded2024-08-30SC112082core:LandBuildings2023-08-30SC112082core:PlantMachinery2023-08-30SC112082core:Vehicles2023-08-30SC112082core:FurnitureFittings2023-08-30SC112082core:OfficeEquipment2023-08-30SC112082core:NetGoodwill2023-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2023-08-30SC112082core:ListedExchangeTraded2023-08-30SC112082core:UnlistedNon-exchangeTraded2023-08-30SC112082core:LandBuildings2023-08-312024-08-30SC112082core:PlantMachinery2023-08-312024-08-30SC112082core:Vehicles2023-08-312024-08-30SC112082core:FurnitureFittings2023-08-312024-08-30SC112082core:OfficeEquipment2023-08-312024-08-30SC112082core:NetGoodwill2023-08-312024-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2023-08-312024-08-30SC112082core:ListedExchangeTraded2023-08-312024-08-30SC112082core:UnlistedNon-exchangeTraded2023-08-312024-08-30SC112082core:MoreThanFiveYears2023-08-312024-08-30SC112082core:Non-currentFinancialInstruments2024-08-30SC112082core:Non-currentFinancialInstruments2023-08-30SC112082dpl:CostSales2023-08-312024-08-30SC112082dpl:DistributionCosts2023-08-312024-08-30SC112082core:LandBuildings2023-08-312024-08-30SC112082core:PlantMachinery2023-08-312024-08-30SC112082core:Vehicles2023-08-312024-08-30SC112082core:FurnitureFittings2023-08-312024-08-30SC112082core:OfficeEquipment2023-08-312024-08-30SC112082dpl:AdministrativeExpenses2023-08-312024-08-30SC112082core:NetGoodwill2023-08-312024-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2023-08-312024-08-30SC112082dpl:GroupUndertakings2023-08-312024-08-30SC112082dpl:ParticipatingInterests2023-08-312024-08-30SC112082dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-312024-08-30SC112082core:ListedExchangeTraded2023-08-312024-08-30SC112082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-312024-08-30SC112082core:UnlistedNon-exchangeTraded2023-08-312024-08-30SC112082dpl:CostSales2022-08-312023-08-30SC112082dpl:DistributionCosts2022-08-312023-08-30SC112082core:LandBuildings2022-08-312023-08-30SC112082core:PlantMachinery2022-08-312023-08-30SC112082core:Vehicles2022-08-312023-08-30SC112082core:FurnitureFittings2022-08-312023-08-30SC112082core:OfficeEquipment2022-08-312023-08-30SC112082dpl:AdministrativeExpenses2022-08-312023-08-30SC112082core:NetGoodwill2022-08-312023-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2022-08-312023-08-30SC112082dpl:GroupUndertakings2022-08-312023-08-30SC112082dpl:ParticipatingInterests2022-08-312023-08-30SC112082dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-312023-08-30SC112082core:ListedExchangeTraded2022-08-312023-08-30SC112082dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-312023-08-30SC112082core:UnlistedNon-exchangeTraded2022-08-312023-08-30SC112082core:NetGoodwill2024-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2024-08-30SC112082core:LandBuildings2024-08-30SC112082core:PlantMachinery2024-08-30SC112082core:Vehicles2024-08-30SC112082core:FurnitureFittings2024-08-30SC112082core:OfficeEquipment2024-08-30SC112082core:AfterOneYear2024-08-30SC112082core:WithinOneYear2024-08-30SC112082core:ListedExchangeTraded2024-08-30SC112082core:UnlistedNon-exchangeTraded2024-08-30SC112082core:ShareCapital2024-08-30SC112082core:SharePremium2024-08-30SC112082core:RevaluationReserve2024-08-30SC112082core:OtherReservesSubtotal2024-08-30SC112082core:RetainedEarningsAccumulatedLosses2024-08-30SC112082core:NetGoodwill2023-08-30SC112082core:IntangibleAssetsOtherThanGoodwill2023-08-30SC112082core:LandBuildings2023-08-30SC112082core:PlantMachinery2023-08-30SC112082core:Vehicles2023-08-30SC112082core:FurnitureFittings2023-08-30SC112082core:OfficeEquipment2023-08-30SC112082core:AfterOneYear2023-08-30SC112082core:WithinOneYear2023-08-30SC112082core:ListedExchangeTraded2023-08-30SC112082core:UnlistedNon-exchangeTraded2023-08-30SC112082core:ShareCapital2023-08-30SC112082core:SharePremium2023-08-30SC112082core:RevaluationReserve2023-08-30SC112082core:OtherReservesSubtotal2023-08-30SC112082core:RetainedEarningsAccumulatedLosses2023-08-30SC112082core:NetGoodwill2022-08-31SC112082core:IntangibleAssetsOtherThanGoodwill2022-08-31SC112082core:LandBuildings2022-08-31SC112082core:PlantMachinery2022-08-31SC112082core:Vehicles2022-08-31SC112082core:FurnitureFittings2022-08-31SC112082core:OfficeEquipment2022-08-31SC112082core:AfterOneYear2022-08-31SC112082core:WithinOneYear2022-08-31SC112082core:ListedExchangeTraded2022-08-31SC112082core:UnlistedNon-exchangeTraded2022-08-31SC112082core:ShareCapital2022-08-31SC112082core:SharePremium2022-08-31SC112082core:RevaluationReserve2022-08-31SC112082core:OtherReservesSubtotal2022-08-31SC112082core:RetainedEarningsAccumulatedLosses2022-08-31SC112082core:AfterOneYear2023-08-312024-08-30SC112082core:WithinOneYear2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:CostValuation2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-312024-08-30SC112082core:Non-currentFinancialInstrumentscore:CostValuation2024-08-30SC112082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-30SC112082core:Non-currentFinancialInstrumentscore:CostValuation2023-08-30SC112082core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-30SC112082core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-30SC112082bus:Director12023-08-312024-08-30SC112082bus:Director22023-08-312024-08-30SC112082bus:Director32023-08-312024-08-30

MURLET PROPERTIES LIMITED

Registered Number
SC112082
(Scotland)

Unaudited Financial Statements for the Year ended
30 August 2024

MURLET PROPERTIES LIMITED
Company Information
for the year from 31 August 2023 to 30 August 2024

Directors

LETHAM, Robert
MURRAY, Antony
MURRAY, Edward Gerald

Company Secretary

LETHAM, Robert

Registered Address

5 Victoria Place
Airdrie
Lanarkshire
ML6 9BU

Registered Number

SC112082 (Scotland)
MURLET PROPERTIES LIMITED
Balance Sheet as at
30 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3281,811241,874
281,811241,874
Current assets
Debtors4500134
Cash at bank and on hand29,3605,187
29,8605,321
Creditors amounts falling due within one year5(134,654)(75,369)
Net current assets (liabilities)(104,794)(70,048)
Total assets less current liabilities177,017171,826
Net assets177,017171,826
Capital and reserves
Called up share capital6,0006,000
Profit and loss account171,017165,826
Shareholders' funds177,017171,826
The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2025, and are signed on its behalf by:
MURRAY, Antony
Director
Registered Company No. SC112082
MURLET PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 31 August 23309,982
Additions42,738
At 30 August 24352,720
Depreciation and impairment
At 31 August 2368,108
Charge for year2,801
At 30 August 2470,910
Net book value
At 30 August 24281,811
At 30 August 23241,874
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income500134
Total500134
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security8401,263
Other creditors132,81373,313
Accrued liabilities and deferred income1,001793
Total134,65475,369
6.Related party transactions
During the year, services totaling £751 (2023: £467) were purchased from EG Murray Insurance Services. At the end of the year, there is a balance owed to EG Murray Insurance Services of £19,500 (2023: £Nil).