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Registered Number: 12298149
England and Wales

 

 

 

MARSHALL MURPHY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 157,000    112,845 
157,000    112,845 
Current assets      
Debtors 4   172 
Cash at bank and in hand 3,824    3,315 
3,824    3,487 
Creditors: amount falling due within one year 5 (116,913)   (118,979)
Net current assets (113,089)   (115,492)
 
Total assets less current liabilities 43,911    (2,647)
Provisions for liabilities 6 (10,260)  
Net assets 33,651    (2,647)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 33,650    (2,648)
Shareholders' funds 33,651    (2,647)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Marshall Murphy
Director
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General Information
Marshall Murphy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12298149, registration address Kings Hall, 4 Imperial Buildings, Houghton Le Spring, Tyne and Wear, DH4 4DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2023 112,845    112,845 
Additions  
Disposals  
Revaluations 44,155    44,155 
At 30 November 2024 157,000    157,000 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 157,000    157,000 
Opening balance as at 01 December 2023 112,845    112,845 


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments   172 
  172 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 31   
Accrued Expenses 720    734 
Advance Paid   150 
Directors' Current Accounts 116,162    118,095 
116,913    118,979 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 10,260   
10,260   

7.

Director’s loan

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the director of £116,162 (2023 - £118,095)

8.

Disclosure of controlling party

For the whole of the period under review the company was under the control of Marshall Murphy, director of the company.

2