Murray Software Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05205306

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		343,777		-

			343,777		-
CURRENT ASSETS
Investments	5	204,304		495,488
Cash at bank and in hand		86,423		101,372

		290,727		596,860
Creditors: Amounts Falling Due Within One Year	6	(2,976 )		(12,579 )

NET CURRENT ASSETS (LIABILITIES)			287,751		584,281

TOTAL ASSETS LESS CURRENT LIABILITIES			631,528		584,281

NET ASSETS			631,528		584,281

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		178,695		139,455
Profit and Loss Account			452,832		444,825

SHAREHOLDERS' FUNDS			631,528		584,281

Page 1

Page 2

Murray Software Services Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 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

Mr A N Murray

Director

31/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Murray Software Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05205306 . The registered office is International House, 45-55 Commercial Street, London, E1 6BD.

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. Taxation

Taxation expense represents the Corporation tax currently payable, based on taxable profit for the year.

Taxable profit may differ from the accounting profit due to tax treatment of certain items.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 September 2024	-
Additions	361,422
Disposals	(56,885 )
Revaluations	39,240

As at 31 August 2025	343,777

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	343,777

As at 1 September 2024	-

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	-	361,422
Short term deposits	204,304	134,066

	204,304	495,488

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Murray Software Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	800	2,600
Corporation tax	691	7,896
Director's loan account	1,485	2,083

	2,976	12,579

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	139,455	444,825
Profit for year	-	8,007

Surplus on revaluation	39,240	-

Other comprehensive income for the year	39,240	-

Total comprehensive income for the year	39,240	8,007

As at 31 August 2025	178,695	452,832

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