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Registered number: 08840002
It's Murder (1999) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jack Johnson
Ph.D MBA PGCE BComm FFA FTCA FAAP
11 Craggwood Close
Horsforth
LEEDS
West Yorkshire
LS18 4RL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08840002
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 150 -
150 -
CURRENT ASSETS
Cash at bank and in hand 374 3,325
374 3,325
Creditors: Amounts Falling Due Within One Year 5 (2,927 ) -
NET CURRENT ASSETS (LIABILITIES) (2,553 ) 3,325
TOTAL ASSETS LESS CURRENT LIABILITIES (2,403 ) 3,325
Creditors: Amounts Falling Due After More Than One Year 6 (31,809 ) (31,809 )
NET LIABILITIES (34,212 ) (28,484 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (35,212 ) (29,484 )
SHAREHOLDERS' FUNDS (34,212) (28,484)
Page 1
Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Jack Johnson
Director
31/03/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
It's Murder (1999) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08840002 . The registered office is 11 Craggwood Close, Horsforth, Leeds, West Yorkshire, LS18 4RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2025 - 3,610 831 4,441
Additions 150 - - 150
As at 31 March 2026 150 3,610 831 4,591
Depreciation
As at 1 April 2025 - 3,610 831 4,441
As at 31 March 2026 - 3,610 831 4,441
Net Book Value
As at 31 March 2026 150 - - 150
As at 1 April 2025 - - - -
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Director's loan account 2,927 -
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Directors loan account 31,809 31,809
Bounce Back Loan £10,000. The remainder relates to the Diretor's Loan Account.
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
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