Company Registration No. 00582248 (England and Wales)
Blackburn & Murgatroyd Limited
Unaudited accounts
for the year ended 30 April 2025
Blackburn & Murgatroyd Limited
Unaudited accounts
Contents
Blackburn & Murgatroyd Limited
Company Information
for the year ended 30 April 2025
Company Number
00582248 (England and Wales)
Registered Office
7 Poplar Road
Stretford
Manchester
M32 9AN
United Kingdom
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Blackburn & Murgatroyd Limited
Statement of financial position
as at 30 April 2025
Tangible assets
8,938
9,620
Cash at bank and in hand
11,634
34,410
Creditors: amounts falling due within one year
(72,447)
(51,862)
Net current assets
36,118
32,956
Called up share capital
550
550
Profit and loss account
44,456
41,976
Shareholders' funds
45,056
42,576
For the year ending 30 April 2025 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 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 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 and authorised for issue on 10 September 2025 and were signed on its behalf by
Michael Guest
Director
Company Registration No. 00582248
Blackburn & Murgatroyd Limited
Notes to the Accounts
for the year ended 30 April 2025
Blackburn & Murgatroyd Limited is a private company, limited by shares, registered in England and Wales, registration number 00582248. The registered office is 7 Poplar Road, Stretford, Manchester, M32 9AN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
5% Reducing Balance
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
11,404
12,798
33,691
57,893
At 30 April 2025
11,404
14,065
33,691
59,160
At 1 May 2024
8,459
10,390
29,424
48,273
Charge for the year
147
735
1,067
1,949
At 30 April 2025
8,606
11,125
30,491
50,222
At 30 April 2025
2,798
2,940
3,200
8,938
At 30 April 2024
2,945
2,408
4,267
9,620
Blackburn & Murgatroyd Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
59,846
45,052
Accrued income and prepayments
34,885
3,156
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,769
1,330
Taxes and social security
10,329
5,230
Other creditors
1,424
1,273
Loans from directors
37,400
36,000
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Average number of employees
During the year the average number of employees was 4 (2024: 4).