REGISTERED NUMBER: 04923903 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GRANT MURRAY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Grant

SECRETARY:

Mrs S Grant

REGISTERED OFFICE:

34 Princes Gardens

London

W3 0LG

REGISTERED NUMBER:

04923903 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

4

2,471

1,555

CURRENT ASSETS

Debtors

5

397,662

407,289

Cash at bank

725,846

591,246

1,123,508

998,535

CREDITORS

Amounts falling due within one year

6

(273,784

)

(230,926

)

NET CURRENT ASSETS

849,724

767,609

TOTAL ASSETS LESS CURRENT LIABILITIES

852,195

769,164

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

852,095

769,064

852,195

769,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 29 October 2025 and were signed by:

A Grant - Director

1.	STATUTORY INFORMATION

Grant Murray Limited 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

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2023

7,303

Additions

1,741

At 31 March 2024

9,044

DEPRECIATION

At 1 April 2023

5,748

Charge for year

825

At 31 March 2024

6,573

NET BOOK VALUE

At 31 March 2024

2,471

At 31 March 2023

1,555

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

281,506

399,311

Other debtors

116,156

7,978

397,662

407,289

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

11,639

15,552

Trade creditors

17,512

1,981

Taxation and social security

199,732

180,663

Other creditors

44,901

32,730

273,784

230,926

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £101,000 were paid to the director .

As at 31st March 2024, the company was owed £27,984 by Mr A Grant, director. Interest was charged at 2.25% on the loan balance over the year.