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REGISTERED NUMBER: 13778432 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

Murdock & Wasley Holdings Ltd

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Contents of the Financial Statements

for the Year Ended 31 May 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Murdock & Wasley Holdings Ltd

Company Information

for the Year Ended 31 May 2025

| DIRECTORS: | L A Murdock

| M G Wasley

| REGISTERED OFFICE: | 10a Old Cheltenham Road

| Longlevens

| Gloucester

| Gloucestershire

| GL2 0AW

| REGISTERED NUMBER: | 13778432 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Statement of Financial Position

31 May 2025

| 31/5/25 | 31/5/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 100 |  | 100 |  |

Investment property | 5 | 120,000 |  | 111,372 |  |

120,100 |  | 111,472 |  |

CURRENT ASSETS

Debtors | 6 | 235 |  | 239 |  |

Cash at bank | 131,239 |  | 107,578 |  |

131,474 |  | 107,817 |  |

CREDITORS

Amounts falling due within one year | 7 | 27,364 |  | 14,236 |  |

NET CURRENT ASSETS | 104,110 |  | 93,581 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 224,210 |  | 205,053 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (73,364 | ) | (75,818 | ) |

PROVISIONS FOR LIABILITIES | (2,157 | ) | - |  |

NET ASSETS | 148,689 |  | 129,235 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 9 | 6,471 |  | - |  |

Retained earnings | 142,118 |  | 129,135 |  |

SHAREHOLDERS' FUNDS | 148,689 |  | 129,235 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Statement of Financial Position - continued

31 May 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:

L A Murdock - Director

M G Wasley - Director

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Notes to the Financial Statements

for the Year Ended 31 May 2025

1. | STATUTORY INFORMATION

| Murdock & Wasley Holdings 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 as modified by the revaluation of certain assets.

| Preparation of consolidated financial statements

| The financial statements contain information about Murdock & Wasley Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| 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 statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

4. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| Cost

| At 1 June 2024

| and 31 May 2025 | 100 |  |

| Net book value

| At 31 May 2025 | 100 |  |

| At 31 May 2024 | 100 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 June 2024 | 111,372 |  |

| Revaluations | 8,628 |  |

| At 31 May 2025 | 120,000 |  |

| Net book value

| At 31 May 2025 | 120,000 |  |

| At 31 May 2024 | 111,372 |  |

| If the investment property had not been revalued, it would have been included at the historical cost of £111,372.

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Other debtors | 235 |  | 239 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Bank loans and overdrafts | 4,503 |  | 4,504 |  |

| Amounts owed to group undertakings | 20,715 |  | 8,342 |  |

| Other creditors | 2,146 |  | 1,390 |  |

27,364 |  | 14,236 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/5/25 |  | 31/5/24

£ | £ |

| Bank loans | 73,364 |  | 75,818 |  |

Murdock & Wasley Holdings Ltd (Registered number: 13778432)

Notes to the Financial Statements - continued

for the Year Ended 31 May 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| 31/5/25 |  | 31/5/24

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 55,348 |  | 57,802 |  |

9. | RESERVES

| Fair

| value

| reserve

£ |

| Fair value gain/loss | 6,471 |  |

| At 31 May 2025 | 6,471 |  |

10. | RELATED PARTY DISCLOSURES

| Murdock & Wasley Estate Agents Ltd

| Subsidiary company

| A loan exists between the company and its subsidiary Murdock & Wasley Estate Agents Ltd. At 31 May 2025, the company owed £20,714 to Murdock & Wasley Estate Agents Ltd (2024 £8,342). The loan is interest free and has no fixed repayment terms.