Murrell & Sons Ltd

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

Registered number: 14150995

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			310,000		310,000

			310,000		310,000
CURRENT ASSETS
Debtors	4	100		100
Cash at bank and in hand		2,997		3,501

		3,097		3,601
Creditors: Amounts Falling Due Within One Year	5	(131,167 )		(123,848 )

NET CURRENT ASSETS (LIABILITIES)			(128,070 )		(120,247 )

TOTAL ASSETS LESS CURRENT LIABILITIES			181,930		189,753

Creditors: Amounts Falling Due After More Than One Year	6		(185,344 )		(189,997 )

NET LIABILITIES			(3,414 )		(244 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(3,514 )		(344 )

SHAREHOLDERS' FUNDS			(3,414)		(244)

Page 1

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Murrell & Sons Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 directors acknowledge their 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 Christian Murelle

Director

08/06/2026

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

1. General Information

Murrell & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14150995 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

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, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,562	4,472
Directors' loan accounts	126,605	119,376

	131,167	123,848

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	185,344	189,997

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Murrell & Sons Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Secured Creditors

Of the creditors falling due within and after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is on a repayment basis over a term of 27 years.

	2025		2024
	£		£
Bank loans and overdrafts	189,906		194,469

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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