2024-09-01 08647320 2025-08-31 08647320 2024-09-01 2025-08-31 08647320 2024-08-31 08647320 2023-09-01 2024-08-31 08647320 uk-core:WithinOneYear 2024-08-31 08647320 uk-core:WithinOneYear 2025-08-31 08647320 uk-core:AfterOneYear 2024-08-31 08647320 uk-core:AfterOneYear 2025-08-31 08647320 uk-core:ShareCapital 2025-08-31 08647320 uk-core:ShareCapital 2024-08-31 08647320 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 08647320 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08647320 uk-bus:Director1 2024-09-01 2025-08-31 08647320 uk-core:PlantMachinery 2024-09-01 2025-08-31 08647320 uk-core:WithinOneYear uk-core:Secured 2025-08-31 08647320 uk-core:WithinOneYear uk-core:Secured 2024-08-31 08647320 uk-core:BetweenTwoFiveYears 2024-08-31 08647320 uk-core:BetweenTwoFiveYears 2025-08-31 08647320 uk-core:MoreThanFiveYears 2025-08-31 08647320 uk-core:MoreThanFiveYears 2024-08-31 iso4217:GBP xbrli:pure 08647320 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08647320 uk-bus:FRS102 2024-09-01 2025-08-31 08647320 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 08647320 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

Murrays Estate Agents Limited

Registered Number:08647320

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Murrays Estate Agents Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

08647320

As at 31 August 2025

Murrays Estate Agents Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

17,041
18,065
2
17,041
18,065

Current assets

Trade and other receivables

63,390
139,663
3
135,328

Cash and cash equivalents

5,002
144,665
198,718

Trade and other payables: amounts falling due within one year

(71,044)
(122,248)
4
127,674
22,417
Net current assets

Total assets less current liabilities

39,458
145,739

Trade and other payables: amounts falling due after more than
one year

(6,844)
-
5
(565)
(3,432)

Provisions for liabilities

38,893
Net assets
135,463

Capital and reserves

Called up share capital

100
100

Retained earnings

38,793
135,363
38,893
135,463
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

08647320

For the year ended 31 August 2025
Murrays Estate Agents Limited
Statement of Financial Position Continued

Mr Richard Andrew Nielson Murray Director

These financial statements were approved and authorised for issue by the Board on 16 January 2026 and were signed by:

The notes form part of these financial statements

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For the year ended 31 August 2025
Murrays Estate Agents Limited
Notes to the Financial Statements
Statutory Information

Murrays Estate Agents Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08647320.

Registered address:

3 King Street
Stroud
Gloucestershire
GL5 3BS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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For the year ended 31 August 2025
Murrays Estate Agents Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Plant and
Machinery

£

Cost or valuation

At 01 September 2024

32,559
1,983

Additions

At 31 August 2025

34,542

Provision for depreciation and impairment

At 01 September 2024

14,494
Charge for year
3,007

At 31 August 2025

17,501

At 31 August 2025

Net book value

17,041

At 31 August 2024

18,065

3. Trade and other receivables

2024
2025

£

£

Trade debtors

16,836
61,632

Other debtors

122,827
1,758
63,390
139,663

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

74,398
10,656

Trade creditors

12,253
8,918

Taxation and social security

32,052
34,275

Other creditors

3,545
17,195
122,248
71,044

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

-
6,844

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For the year ended 31 August 2025
Murrays Estate Agents Limited
Notes to the Financial Statements Continued

6. Guarantees and other financial commitments

Lease commitments

At 31 August 2025 the company had annual commitments under non-cancellable operating leases as set out below:

2024

£

2025

£

Operating leases which expire:

17,258
17,500

Within 2 to 5 years

After more than 5 years

7,000
21,100
24,500
38,358

7. Average number of persons employed

During the year the average number of employees was 13 (2024 : 13)
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