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Registered number: 13860225
Muresk Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
SLS Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13860225
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 218,402 218,402
218,402 218,402
CURRENT ASSETS
Cash at bank and in hand 8,319 4,576
8,319 4,576
Creditors: Amounts Falling Due Within One Year 5 (76,803 ) (76,435 )
NET CURRENT ASSETS (LIABILITIES) (68,484 ) (71,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,918 146,543
Creditors: Amounts Falling Due After More Than One Year 6 (158,465 ) (158,465 )
NET LIABILITIES (8,547 ) (11,922 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,647 ) (12,022 )
SHAREHOLDERS' FUNDS (8,547) (11,922)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Benjamin Jones
Director
14/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Muresk Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13860225 . The registered office is 78 Draycott, Cam, Dursley, Gloucestershire, GL11 5DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 February 2024 218,402
As at 31 January 2025 218,402
Net Book Value
As at 31 January 2025 218,402
As at 1 February 2024 218,402
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 76,803 76,435
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 158,465 158,465
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4