Registration number: 11008793

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