REGISTERED NUMBER: 11276949 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Murhill Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr S D S Gillett

Dr S L Gillett

REGISTERED OFFICE:

Lennox House

3 Pierrepont St

Bath

Somerset

BA1 1LB

REGISTERED NUMBER:

11276949 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,662

6,216

CURRENT ASSETS

Debtors

5

32,255

23,652

Cash at bank

320,603

261,383

352,858

285,035

CREDITORS

Amounts falling due within one year

6

21,563

19,049

NET CURRENT ASSETS

331,295

265,986

TOTAL ASSETS LESS CURRENT LIABILITIES

335,957

272,202

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

335,956

272,201

SHAREHOLDERS' FUNDS

335,957

272,202

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 29 December 2025 and were signed on its behalf by:

Dr S D S Gillett - Director

1.	STATUTORY INFORMATION

Murhill Holdings 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

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

8,349

2,126

10,475

DEPRECIATION

At 1 April 2024

2,531

1,728

4,259

Charge for year

1,454

100

1,554

At 31 March 2025

3,985

1,828

5,813

NET BOOK VALUE

At 31 March 2025

4,364

298

4,662

At 31 March 2024

5,818

398

6,216

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

32,255

23,652

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

20,108

17,904

Directors' current accounts

312

-

Accruals and deferred income

1,143

1,145

21,563

19,049

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£0.00

1

1

1