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Colin Murray and Son Limited

Registered Number:01838273

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Colin Murray and Son Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

01838273

As at 30 April 2025

Colin Murray and Son Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

150
150
2
757,571

Cash and cash equivalents

755,263
755,413
757,721

Trade and other payables: amounts falling due within one
year

(28,689)
(20,646)
3
729,032
734,767
Net current assets

Total assets less current liabilities

734,767
729,032
734,767
Net assets
729,032

Capital and reserves

Called up share capital

100
100

Retained earnings

734,667
728,932
734,767
729,032
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C. Murray Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Colin Murray and Son Limited
Notes to the Financial Statements
Statutory Information

Colin Murray and Son Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01838273.

Registered address:

Offerton Hall Farm
Offerton
Sunderland

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Going Concern

The financial statements have been prepared on a going concern basis as the directors believe that no material
uncertainties exist. The directors have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements and have concluded that the company is
able to continue as a going concern.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Freehold buildings

2.5% Per annum on cost

Plant, equipment & motor veh

20-25% per annum on cost

20-25% per annum on cost

Motor vehicles

2. Trade and other receivables

2024
2025

£

£

Other debtors

150
150

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5
For the year ended 30 April 2025
Colin Murray and Son Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

4,753
4,427

Other creditors

15,893
24,262
20,646
28,689

4. Average number of persons employed

During the year the average number of employees were 2 (2024 : 2)
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