Company registration number: 03434746
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Murfin Media Limited
Pages for filing with the Registrar
Company registration number: 03434746
Murfin Media Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors 46,148 59,045
Cash at bank and in hand 238 238
46,386 59,283
Creditors: amounts falling due within one year
(166,917) (171,693)
Net current liabilities (120,531) (112,410)
Creditors: Amounts falling due after more than one year
(2,533) (5,786)
NET LIABILITIES (123,064) (118,196)
Capital and reserves
Called up share capital 2 2
Profit and loss account (123,066) (118,198)
TOTAL EQUITY (123,064) (118,196)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03434746
Murfin Media Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs V Murfin, Director
31 July 0006
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Murfin Media Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Murfin Media Limited is a private company registered in England and Wales. Its registered number is 03434746. The company is limited by shares. Its registered office is 1 Post Office Lane, Kempsey, Worcester, Worcestershire, WR5 3NS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The business as a going concern is only possible with the Directors commitment to further fund the business and with the cooperation of HM Revenue & Customs.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant & equipment:
Plant & equipment - 25% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was Nil (2024 - 1).
4 Tangible fixed assets
Plant & equipment
£
Cost
At 1 November 2024 5,341
At 31 October 2025 5,341
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Murfin Media Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets - continued
Depreciation
At 1 November 2024 5,341
At 31 October 2025 5,341
Net book value
At 31 October 2025 -
At 31 October 2024 -
5 Related party transactions
During the year the company entered into related party transactions. The Companies have a Director in common. Amounts due to the company and included in debtors: Sunshine FM Ltd £7,593.44 ( 2024 £7,953.44 ) Amounts owed by the company and included in creditors : Norgate Ltd £ 1,616.17 ( 2024 ( 9,303.18) ) The Old Smithy Recording Studio Limited £6,160.36 ( 2024 £ 6,160.36 ) Murfin Media (Digital) Ltd £ 70,591.94 (2024 £70,094.94)











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