18 Murray Mews Limited - Filleted accounts

Registered number

04704382

18 Murray Mews Limited

Filleted Accounts

31 December 2025

18 Murray Mews Limited
Registered number:		04704382
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,067			1,109
Cash at bank and in hand		7,788			8,271
		8,855			9,380

Creditors: amounts falling due within one year	4	(987)			(1,072)

Net current assets			7,868			8,308

Net assets			7,868			8,308

Capital and reserves
Called up share capital			2			2
Building repair fund	5		6,557			6,286
Profit and loss account			1,309			2,020

Shareholders' funds			7,868			8,308

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K T Galvin
Director
Approved by the board on 7 July 2026.

18 Murray Mews Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	1,067		1,109


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	-		84
	Other creditors	987		988
		987		1,072





5	Building repair fund	2025		2024
£			£

	At 1 January 2025	6,286		3,190
	Increase in fund during the year	271		3,096

	At 31 December 2025	6,557		6,286


6	Other information

	18 Murray Mews Limited is a private company limited by shares and incorporated in England. Its registered office is:
	18 Murray Mews
	Camden
	London
	NW1 9RJ