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Registered number: 01855358






Murray Engineering Co. (Hayes) Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
D S Bell (Resigned on 1 January 2025)
W M Bell



SECRETARY
W M Bell (Appointed on 1 January 2025)


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01855358



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		11		51
		11		51
CREDITORS: Amounts falling due within one year	4	26,215		26,165
NET CURRENT LIABILITIES			(26,204)		(26,114)
TOTAL ASSETS LESS CURRENT LIABILITIES			(26,204)		(26,114)

CAPITAL AND RESERVES

Called up share capital	6		25,100		25,100
Profit and loss account			(51,304)		(51,214)
SHAREHOLDERS' FUNDS			(26,204)		(26,114)

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.
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 29 December 2025 and signed on their behalf by



.............................
W M Bell
Director




2. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 1 April 2024	1,355	1,355
At 31 March 2025	1,355	1,355
Depreciation
At 1 April 2024	1,355	1,355
At 31 March 2025	1,355	1,355
Net Book Amounts
At 31 March 2025	-	-




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £26,204 at the balance sheet date. However, included in Creditors was £26,215 owed to the other creditors. With the continued support of the other creditors, the directors believe the company to be a going concern.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1e. Statutory Information
Murray Engineering Co. (Hayes) Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 01855358 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 April 2024	58,956	58,956
At 31 March 2025	58,956	58,956
Depreciation
At 1 April 2024	58,956	58,956
At 31 March 2025	58,956	58,956
Net Book Amounts
At 31 March 2025	-	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Accruals	1,443	1,443
Amounts due to group companies	24,772	24,722
	26,215	26,165




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
25,100 Ordinary A shares of £1.00 each	25,100	25,100
	25,100	25,100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-