REGISTERED NUMBER: 07859146 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Murray Lee Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M A Lee

Ms N S Hayeem

REGISTERED OFFICE:

45 Friars House

6 Parkway

Chelmsford

Essex

CM2 0NF

REGISTERED NUMBER:

07859146 (England and Wales)

FIXED ASSETS

Tangible assets

4

18,242

24,323

CURRENT ASSETS

Debtors

5

377,408

386,873

Cash at bank and in hand

170,858

118,447

548,266

505,320

CREDITORS

Amounts falling due within one year

6

483,816

439,309

NET CURRENT ASSETS

64,450

66,011

TOTAL ASSETS LESS CURRENT LIABILITIES

82,692

90,334

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

82,592

90,234

SHAREHOLDERS' FUNDS

82,692

90,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

M A Lee - Director

Ms E Howard - Director

1.	STATUTORY INFORMATION

Murray Lee 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

76,175

76,616

152,791

DEPRECIATION

At 1 April 2024

73,494

54,974

128,468

Charge for year

670

5,411

6,081

At 31 March 2025

74,164

60,385

134,549

NET BOOK VALUE

At 31 March 2025

2,011

16,231

18,242

At 31 March 2024

2,681

21,642

24,323

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

13,385

15,554

Other debtors

364,023

371,319

377,408

386,873

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

21,345

23,755

Taxation and social security

15,572

22,164

Other creditors

446,899

393,390

483,816

439,309