McMurray Financial Limited iXBRL

McMurray Financial Limited

Unaudited Financial Statements

for the financial year ended 30 April 2026

McMurray Financial Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mel McMurray
	Scott McMurray


Company Registration Number	NI642120


Registered Office	25 Hilltown Road
	Newry
	Co Down
	BT34 2LJ
	Northern Ireland


Business Address	37 Rowallon
	Warrenpoint
	Co Down
	BT34 3TR
	Northern Ireland


Accountants	Michael Goss & Co Ltd
	Chartered Accountants
	Crobane Enterprise Park
	25 Hilltown Road
	Newry
	Co Down
	BT34 2LJ
	Northern Ireland


Bankers	First Trust Bank Ltd
	30 Greencastle Street
	Kilkeel
	Co Down
	BT34 4BH

McMurray Financial Limited

CHARTERED ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of McMurray Financial Limited

for the financial year ended 30 April 2026

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 April 2026 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of McMurray Financial Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 30 April 2026 your duty to ensure that McMurray Financial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McMurray Financial Limited. You consider that McMurray Financial Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of McMurray Financial Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MICHAEL GOSS & CO LTD

Chartered Accountants

Crobane Enterprise Park

25 Hilltown Road

Newry

Co Down

BT34 2LJ

Northern Ireland

4 June 2026

McMurray Financial Limited

INCOME STATEMENT

for the financial year ended 30 April 2026

	2026		2025
	£		£

Turnover	133,306	138,860
Cost of raw materials and consumables	(1,700)	(2,122)
Staff costs	(22,306)	(22,012)
Depreciation and other amounts written off assets	(4,642)	(1,240)
Other charges	(31,642)	(36,363)
	─────────	─────────
Profit before taxation	73,016	77,123
Tax	(15,466)	(16,701)
	─────────	─────────
Profit	57,550	60,422
	═════════	═════════

McMurray Financial Limited

Company Registration Number: NI642120

STATEMENT OF FINANCIAL POSITION

as at 30 April 2026

	2026	2025
	£	£

Fixed Assets	27,710	5,389
	─────────	─────────
Current assets	68,917	76,686
Creditors: amounts falling due within one year	(27,509)	(27,923)
	─────────	─────────
Net Current Assets	41,408	48,763
	─────────	─────────
Total Assets less Current Liabilities	69,118	54,152
Creditors: amounts falling due after more than one year	(15,416)	-
Accruals and deferred income	(1,550)	(1,550)
	─────────	─────────
Net Assets	52,152	52,602
	═════════	═════════

Capital and Reserves	52,152	52,602
	═════════	═════════

Notes to the Financial statements

General Information

McMurray Financial Limited is a company limited by shares incorporated in Northern Ireland. 25 Hilltown Road, Newry, Co Down, BT34 2LJ, Northern Ireland is the registered office. . The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Financial commitments and guarantees

The company had no financial commitments, guarantees and contingencies requiring separate disclosure at the year ended 30 April 2025.

Directors' advances

The company did not make any advances to the directors during the year ended 30 April 2025.

Employees

The average monthly number of employees, including directors, during the financial year was 1, (2025 - 1).

2026

2025

Number

Number

Employees

═════════

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 4 June 2026 and signed on its behalf by:

________________________________

Mel McMurray

Director

McMurray Financial Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 30 April 2026

	2026		2025
	£		£

Sales

133,306

138,860

─────────

Cost of sales

Direct costs

1,700

2,122

─────────

1,700

2,122

─────────

Gross profit

131,606

136,738

─────────

Gross profit Percentage

98.7%

98.5%

─────────

Administrative expenses

Wages and salaries

21,224

20,930

Staff defined contribution pension costs

1,082

1,082

Cleaning

1,920

1,920

Light and heat

897

1,375

Repairs and maintenance

803

882

Printing, postage and stationery

606

242

Advertising

1,000

520

Telephone

736

564

Computer costs

947

901

Motor expenses

15,088

16,963

Travelling and Accommodation

785

1,766

Entertaining

4,104

6,812

Accountancy

1,476

1,290

Bank charges

434

399

General expenses

238

982

Subscriptions

1,644

1,376

Depreciation of tangible assets

4,642

1,240

Charitable donations

267

100

─────────

57,893

59,344

─────────

Finance

Bank interest paid	119	271
Hire purchase interest	578	-
	─────────	─────────
	697	271
	─────────	─────────

Net profit	73,016	77,123
	═════════	═════════