MURRAY EXCEL (STOCK TRADING) LTD

Company Registration Number:
NI636238 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MURRAY EXCEL (STOCK TRADING) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MURRAY EXCEL (STOCK TRADING) LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,277 18,749
Investments:   0 0
Total fixed assets: 12,277 18,749
Current assets
Stocks: 240,000 310,454
Debtors:   1,473,874 1,103,408
Cash at bank and in hand: 70,574 65,635
Investments:   0 0
Total current assets: 1,784,448 1,479,497
Creditors: amounts falling due within one year:   (992,694) (751,640)
Net current assets (liabilities): 791,754 727,857
Total assets less current liabilities: 804,031 746,606
Creditors: amounts falling due after more than one year:   0 (12,484)
Provision for liabilities: 0 0
Total net assets (liabilities): 804,031 734,122
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 803,931 734,022
Shareholders funds: 804,031 734,122

The notes form part of these financial statements

MURRAY EXCEL (STOCK TRADING) LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Luke Murray
Status: Director

The notes form part of these financial statements

MURRAY EXCEL (STOCK TRADING) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MURRAY EXCEL (STOCK TRADING) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MURRAY EXCEL (STOCK TRADING) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 51,773
At 31 August 2025 51,773
Depreciation
At 01 September 2024 33,024
Charge for year 6,472
At 31 August 2025 39,496
Net book value
At 31 August 2025 12,277
At 31 August 2024 18,749