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Company Registration No. 00699235 (England and Wales)
Murco (Electrical) Limited Unaudited accounts for the year ended 31 July 2025
Murco (Electrical) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Murco (Electrical) Limited Company Information for the year ended 31 July 2025
Director
S.MURPHY
Company Number
00699235 (England and Wales)
Registered Office
Silver Birch School Road Kelvedon Hatch Brentwood Essex CM15 0DL England
Accountants
S G Heaton Accounting
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Murco (Electrical) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,598
34,901
Current assets
Inventories
917
1,265
Debtors
5
9,526
8,559
Cash at bank and in hand
6,462
-
16,905
9,824
Creditors: amounts falling due within one year
6
(39,455)
(53,129)
Net current liabilities
(22,550)
(43,305)
Net assets/(liabilities)
4,048
(8,404)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
3,048
(9,404)
Shareholders' funds
4,048
(8,404)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
S.MURPHY Director Company Registration No. 00699235
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Murco (Electrical) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Murco (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 00699235. The registered office is Silver Birch, School Road Kelvedon Hatch, Brentwood, Essex, CM15 0DL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
13,725
73,157
14,796
101,678
At 31 July 2025
13,725
73,157
14,796
101,678
Depreciation
At 1 August 2024
10,451
42,476
13,850
66,777
Charge for the year
491
7,670
142
8,303
At 31 July 2025
10,942
50,146
13,992
75,080
Net book value
At 31 July 2025
2,783
23,011
804
26,598
At 31 July 2024
3,274
30,681
946
34,901
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Murco (Electrical) Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,526
7,559
Other debtors
1,000
1,000
9,526
8,559
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,908
VAT
6,844
5,259
Trade creditors
22,555
22,555
Taxes and social security
-
607
Other creditors
-
11,500
Loans from directors
9,256
10,500
Accruals
800
800
39,455
53,129
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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