| D R MURRAY PROPERTIES LIMITED |
| Registered number: |
08536047 |
| Balance Sheet |
| as at 30 April 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
349,463 |
|
|
349,463 |
|
| Current assets |
| Debtors |
4 |
|
751 |
|
|
719 |
| Cash at bank and in hand |
|
|
25,591 |
|
|
11,759 |
|
|
|
26,342 |
|
|
12,478 |
|
| Creditors: amounts falling due within one year |
5 |
|
(139,072) |
|
|
(134,848) |
|
| Net current liabilities |
|
|
|
(112,730) |
|
|
(122,370) |
|
| Total assets less current liabilities |
|
|
|
236,733 |
|
|
227,093 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(32,525) |
|
|
(45,604) |
|
|
|
| Net assets |
|
|
|
204,208 |
|
|
181,489 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
204,207 |
|
|
181,488 |
|
| Shareholder's funds |
|
|
|
204,208 |
|
|
181,489 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D R Murray |
| Director |
| Approved by the board on 13 January 2026 |
|
| D R MURRAY PROPERTIES LIMITED |
| Notes to the Accounts |
| for the year ended 30 April 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses |
|
|
Debtors |
|
Short term debtors are measured at transaction price. |
|
|
Creditors |
|
Short term creditors are measured at transaction price. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 May 2024 |
349,463 |
|
At 30 April 2025 |
349,463 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2025 |
349,463 |
|
At 30 April 2024 |
349,463 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
751 |
|
719 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
10,664 |
|
7,600 |
|
Trade creditors |
2,754 |
|
2,773 |
|
Taxation and social security costs |
5,640 |
|
4,586 |
|
Directors current account |
120,014 |
|
119,889 |
|
|
|
|
|
|
139,072 |
|
134,848 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
32,525 |
|
45,604 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Loans |
2025 |
|
2024 |
| £ |
£ |
|
Creditors include: |
|
|
Secured bank loans |
43,189 |
|
53,204 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
D R MURRAY PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
124 Old Penkridge Road |
|
Cannock |
|
WS11 1HY |