| Murrays Estate Agents Limited |
| Registered Number:08647320 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
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
Murrays Estate Agents Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
17,041
18,065
2
17,041
18,065
| 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
100
100
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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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. |
3 King Street
Stroud
Gloucestershire
GL5 3BS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
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 |
32,559
1,983
34,542
| Provision for depreciation and impairment |
14,494
Charge for year
3,007
17,501
17,041
18,065
| 3. Trade and other receivables |
2024
2025
16,836
61,632
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
12,253
8,918
| Taxation and social security |
32,052
34,275
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 |
| 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
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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