Company No: 07261736 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	P I Murray
	D A Roach

SECRETARY

P I Murray

REGISTERED OFFICE	104 High Street Nailsea
	Bristol
	BS48 1AH
	United Kingdom

COMPANY NUMBER

07261736 (England and Wales)

ACCOUNTANT

Gravita Western Limited 2nd Floor, South One Castle Park Tower Hill Bristol BS2 0JA United Kingdom

		2025		2024
		£		£
Fixed assets		3,767		4,850
Current assets		85,904		127,140
Prepayments and accrued income		95,292		66,098
Creditors: amounts falling due within one year		( 158,937)		( 145,493)
Net current assets		22,259		47,745
Total assets less current liabilities		26,026		52,595
Creditors: amounts falling due after more than one year		-		( 7,652)
Accruals and deferred income		( 3,250)		( 12,349)
Net assets		22,776		32,594
Capital and reserves		22,776		32,594

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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Murray Roach Limited (registered number: 07261736) were approved and authorised for issue by the Board of Directors on 28 July 2026 and were signed on its behalf by:

P I Murray Director

D A Roach Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	10		10