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Registration number: 11008793

Murlough Consultancy Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

Murlough Consultancy Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Murlough Consultancy Ltd

Company Information

Director | Mr Gerard Cousins

Registered office | 1 Market Hill Calne Wiltshire England SN11 0BT

Murlough Consultancy Ltd

(Registration number: 11008793)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 4,457 | 8,839
Current assets |  |  |
Stocks | 3 | 1,914 | -
Debtors | 4 | 708 | 1,001
Cash at bank and in hand |  | 22,468 | 30,971
|  | 25,090 | 31,972
Creditors: Amounts falling due within one year | 5 | (6,044) | (4,099)
Net current assets |  | 19,046 | 27,873
Net assets |  | 23,503 | 36,712
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 22,503 | 35,712
Shareholders' funds |  | 23,503 | 36,712

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 17 June 2026

......................................... Mr Gerard Cousins Director

Murlough Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Murlough Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2 | Tangible assets

| Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 November 2024 | 309 | 17,213 | 17,522
At 31 October 2025 | 309 | 17,213 | 17,522
Depreciation
At 1 November 2024 | 77 | 8,606 | 8,683
Charge for the year | 78 | 4,304 | 4,382
At 31 October 2025 | 155 | 12,910 | 13,065
Carrying amount
At 31 October 2025 | 154 | 4,303 | 4,457
At 31 October 2024 | 232 | 8,607 | 8,839

3 | Stocks

| 2025 £ | 2024 £
Merchandise | 1,914 | -

4 | Debtors

Current | 2025 £ | 2024 £
Prepayments | 708 | 1,001
| 708 | 1,001

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 2,320 | 1,258
Other creditors | 3,724 | 2,841
| 6,044 | 4,099