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Registered number: 14595898
A & D MURCO FRIENDLY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
A & D MURCO FRIENDLY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
S PARAMESVARAN
.
REGISTERED OFFICE
Murco
High Street
Fishguard
Wales
SA65 9AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14595898
ACCOUNTANTS
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
A & D MURCO FRIENDLY LTD
ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
A & D MURCO FRIENDLY LTD
BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Intangible assets3116,855-
Tangible assets4390,048406,193
506,903406,193
CURRENT ASSETS
Stock28,27066,020
Debtors65,1851,868
Cash at bank and in hand74,925140,055
108,380207,943
CREDITORS: Amounts falling due within one year747,11987,327
NET CURRENT ASSETS61,261120,616
TOTAL ASSETS LESS CURRENT LIABILITIES568,164526,809
CREDITORS: Amounts falling due after more than one year8487,014487,014
NET ASSETS81,15039,795
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account81,05039,695
SHAREHOLDERS' FUNDS81,15039,795
A & D MURCO FRIENDLY LTD
BALANCE SHEET AT 31/01/2025
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2025 and signed on their behalf by
.............................
S PARAMESVARAN
Director
.............................
A & D MURCO FRIENDLY LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees38
A & D MURCO FRIENDLY LTD
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions116,855116,855
At 31/01/2025116,855116,855
Depreciation
At 31/01/2025--
Net Book Amounts
At 31/01/2025116,855116,855
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/02/2024298,558127,616426,174
At 31/01/2025298,558127,616426,174
Depreciation
At 01/02/2024-19,98119,981
For the year-16,14516,145
At 31/01/2025-36,12636,126
Net Book Amounts
At 31/01/2025298,55891,490390,048
At 31/01/2024298,558107,635406,193
5. STOCK 20252024
££
Stock comprises:
Stock28,27066,020
28,27066,020
A & D MURCO FRIENDLY LTD
6. DEBTORS 20252024
££
Amounts falling due within one year
VAT3,0701,508
PAYE control1,745360
Directors current account370-
5,1851,868
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,1048,416
Salaries and wages control8501,145
Trade creditors37,16577,766
47,11987,327
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Director Loan Account >1yr243,507243,507
Director Loan Account >1yr243,507243,507
487,014487,014
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100