Registered number
10418029
Murray Investment Holdings Ltd
Filleted Accounts
31 October 2025
Murray Investment Holdings Ltd
Registered number: 10418029
Balance Sheet
as at 31 October 2025
Notes 2025 2024
£ £
Fixed assets
Investment property 3 5,093,347 5,093,347
Current assets
Debtors 4 67,801 59,327
Cash at bank and in hand 35,241 55,619
103,042 114,946
Creditors: amounts falling due within one year 5 (67,937) (65,055)
Net current assets 35,105 49,891
Total assets less current liabilities 5,128,452 5,143,238
Creditors: amounts falling due after more than one year 6 (4,147,313) (4,307,002)
Net assets 981,139 836,236
Capital and reserves
Called up share capital 100 100
Profit and loss account 981,039 836,136
Shareholders' funds 981,139 836,236
The directors are 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 directors acknowledge their 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.
Jennifer Bacon James Bacon
Director
Approved by the board on 22 July 2026
Murray Investment Holdings Ltd
Notes to the Accounts
for the year ended 31 October 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 sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Investment property
Investment property is initially recognised at cost and then subsequently measured at fair value. Changes in value are recognised in profit or loss.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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 Investment property 2025 2024
£ £
B/fwd 5,093,347 5,093,347
Additions - -
Revaluation - -
Disposals - -
5,093,347 5,093,347
The fair value of the Investment Property at 31 October 2025 has been arrived at on the basis of a valuation carried out at that date by Ms Jennifer Bacon, a director of the company who is not a professionally qualified valuer. No change in value in 2025 compared to 2024.
4 Debtors 2025 2024
£ £
Trade debtors 8,621 4,922
Other debtors 59,180 54,405
67,801 59,327
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 51,561 48,919
Other creditors 16,376 16,136
67,937 65,055
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 2,987,940 3,027,931
Other creditors 1,159,373 1,279,071
4,147,313 4,307,002
7 Other information
Murray Investment Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
334b Hoe Street
London
E17 9PX
Murray Investment Holdings Ltd 10418029 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts May 2026 Jennifer Bacon James Bacon No description of principal activity 10418029 2023-11-01 2024-10-31 10418029 core:WithinOneYear 2024-10-31 10418029 core:AfterOneYear 2024-10-31 10418029 core:ShareCapital 2024-10-31 10418029 core:RetainedEarningsAccumulatedLosses 2024-10-31 10418029 2024-11-01 2025-10-31 10418029 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10418029 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10418029 bus:Director40 2024-11-01 2025-10-31 10418029 1 2024-11-01 2025-10-31 10418029 2 2024-11-01 2025-10-31 10418029 countries:England 2024-11-01 2025-10-31 10418029 bus:FRS102 2024-11-01 2025-10-31 10418029 bus:FilletedAccounts 2024-11-01 2025-10-31 10418029 2025-10-31 10418029 core:WithinOneYear 2025-10-31 10418029 core:AfterOneYear 2025-10-31 10418029 core:ShareCapital 2025-10-31 10418029 core:RetainedEarningsAccumulatedLosses 2025-10-31 10418029 2024-10-31 iso4217:GBP xbrli:pure