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Company Registration No. 10417279 (England and Wales)
Rob Murray and Co Limited Unaudited accounts for the year ended 31 October 2024
Rob Murray and Co Limited Unaudited accounts Contents
Page
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Rob Murray and Co Limited Company Information for the year ended 31 October 2024
Directors
Robert Murray Natasha Murray
Company Number
10417279 (England and Wales)
Registered Office
The Walnuts Bath Road, Taplow Maidenhead Berkshire SL6 0AP
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Rob Murray and Co Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,958 
26,234 
Current assets
Debtors
(3,042)
13,843 
Cash at bank and in hand
3,764 
4,448 
722 
18,291 
Creditors: amounts falling due within one year
(39,539)
(49,049)
Net current liabilities
(38,817)
(30,758)
Total assets less current liabilities
(2,859)
(4,524)
Creditors: amounts falling due after more than one year
(2,484)
(1,332)
Provisions for liabilities
Deferred tax
(6,999)
(4,955)
Net liabilities
(12,342)
(10,811)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,343)
(10,812)
Shareholders' funds
(12,342)
(10,811)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Robert Murray Director Company Registration No. 10417279
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Rob Murray and Co Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rob Murray and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10417279. The registered office is The Walnuts , Bath Road, Taplow, Maidenhead , Berkshire, SL6 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 2 years
Motor vehicles
Straight line 3 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
24,731 
35,477 
5,806 
66,014 
Additions
2,734 
33,230 
1,533 
37,497 
Disposals
(1,706)
(1,320)
(571)
(3,597)
At 31 October 2024
25,759 
67,387 
6,768 
99,914 
Depreciation
At 1 November 2023
12,541 
22,981 
4,258 
39,780 
Charge for the year
6,190 
16,275 
1,711 
24,176 
At 31 October 2024
18,731 
39,256 
5,969 
63,956 
Net book value
At 31 October 2024
7,028 
28,131 
799 
35,958 
At 31 October 2023
12,190 
12,496 
1,548 
26,234 
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Rob Murray and Co Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
608 
375 
Other debtors
(3,650)
13,468 
(3,042)
13,843 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
700 
700 
VAT
7,614 
- 
Obligations under finance leases and hire purchase contracts
6,111 
- 
Trade creditors
5,880 
1,121 
Other creditors
7,245 
6,079 
Loans from directors
10,654 
40,399 
Accruals
1,335 
750 
39,539 
49,049 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
586 
1,332 
Obligations under finance leases and hire purchase contracts
1,898 
- 
2,484 
1,332 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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