Company Registration No. 08824506 (England and Wales)
Murex Fursdon Limited
Unaudited accounts
for the year ended 31 March 2025
Murex Fursdon Limited
Unaudited accounts
Contents
Murex Fursdon Limited
Company Information
for the year ended 31 March 2025
Directors
Hon MJ Samuel
Hon HHP Wyndham
SD Ellam
Company Number
08824506 (England and Wales)
Registered Office
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
United Kingdom
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
Murex Fursdon Limited
Statement of financial position
as at 31 March 2025
Intangible assets
1,968
2,099
Tangible assets
626,778
689,851
Cash at bank and in hand
73,711
99,933
Creditors: amounts falling due within one year
(304,871)
(151,662)
Net current (liabilities)/assets
(116,871)
409,130
Total assets less current liabilities
511,875
1,101,080
Creditors: amounts falling due after more than one year
(209,204)
(332,672)
Provisions for liabilities
Deferred tax
(106,392)
(112,547)
Net assets
196,279
655,861
Called up share capital
100
100
Profit and loss account
196,179
655,761
Shareholders' funds
196,279
655,861
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
SD Ellam
Director
Company Registration No. 08824506
Murex Fursdon Limited
Notes to the Accounts
for the year ended 31 March 2025
Murex Fursdon Limited is a private company, limited by shares, registered in England and Wales, registration number 08824506. The registered office is Sydeham Farm, Rackenford, Tiverton, Devon, EX16 8ER, 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:
Plant & machinery
5% Straight Line
Intangible fixed assets are included at cost less accumulated amortisation. Amortisation is provided on the intangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life, as follows:
Lease Costs 5% Straight Line
4
Intangible fixed assets
Other
Murex Fursdon Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
At 31 March 2025
1,261,467
Charge for the year
63,073
Amounts falling due within one year
Amounts due from group undertakings etc.
-
312,910
Accrued income and prepayments
113,836
147,949
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
128,042
-
Taxes and social security
125,600
90,300
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
209,204
332,672
This bank loan, payable in installments, is secured on the assets of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Murex Fursdon Limited
Notes to the Accounts
for the year ended 31 March 2025
10
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than five years
-
6,994
11
Transactions with related parties
The loan from the parent company of £128,042 (2024 - debtor £312,910) included in creditors is a loan from Murex Energy Wind Ltd. The Hon MJ Samuel, the Hon HHP Wyndham and SD Ellam are all directors of this company.
The parent company is Murex Energy Wind Ltd, registered at Mells Park House, Mells Park, Mells, Frome, BA11 3QB
Murex Energy Ltd is the ultimate controlling company, also registered at Mells Park House, Mells Park, Mells, Frome, BA11 3QB. This company is incorporated in the United Kingdom.
The ultimate controlling party is Hon MJ Samuel.
The parent company is exempt from preparing group accounts as it is a small group.
13
Average number of employees
During the year the average number of employees was 0 (2024: 0).