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Company Registration No. 08258357 (England and Wales)
MURRAY-JOHNSON CONSULTANTS LIMITED Unaudited accounts for the year ended 31 October 2025
MURRAY-JOHNSON CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MURRAY-JOHNSON CONSULTANTS LIMITED Company Information for the year ended 31 October 2025
Director
P M Johnson
Company Number
08258357 (England and Wales)
Registered Office
Unit G01, Ground Floor Metroline House 118-122 College Road Harrow HA1 1BQ
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MURRAY-JOHNSON CONSULTANTS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
593
-
Current assets
Debtors
5
-
12,314
Cash at bank and in hand
38,066
51,425
38,066
63,739
Creditors: amounts falling due within one year
6
(2,825)
(4,165)
Net current assets
35,241
59,574
Net assets
35,834
59,574
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,734
59,474
Shareholders' funds
35,834
59,574
For the year ending 31 October 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 19 February 2026 and were signed on its behalf by
P M Johnson Director Company Registration No. 08258357
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MURRAY-JOHNSON CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MURRAY-JOHNSON CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08258357. The registered office is Unit G01, Ground Floor Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, added tax. Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover relates the rendering of services.
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
between 3 and 5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
3,897
Additions
735
At 31 October 2025
4,632
Depreciation
At 1 November 2024
3,897
Charge for the year
142
At 31 October 2025
4,039
Net book value
At 31 October 2025
593
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MURRAY-JOHNSON CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,314
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
36
36
Taxes and social security
1,459
3,485
Loans from directors
1,330
644
2,825
4,165
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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