REGISTERED NUMBER: 10734524 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

MURFTECH ENGINEERING SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M Murphy

Mrs S C Murphy

Mrs J A Murray

Mr A Webb

SECRETARY:

REGISTERED OFFICE:

1 Gilgal Terrace

Pennar

Pembroke Dock

Pembrokeshire

SA72 6RS

REGISTERED NUMBER:

10734524 (England and Wales)

ACCOUNTANTS:

L M Griffiths & Co Limited

Chartered Certified Accountants

1&2 Merlins Court

Winch Lane

Haverfordwest

Pembrokeshire

SA61 1SB

FIXED ASSETS

Tangible assets

4

493,854

532,972

CURRENT ASSETS

Debtors

5

190,948

350,604

Cash at bank and in hand

12,064

518,679

203,012

869,283

CREDITORS

Amounts falling due within one year

6

133,771

491,914

NET CURRENT ASSETS

69,241

377,369

TOTAL ASSETS LESS CURRENT LIABILITIES

563,095

910,341

CREDITORS

Amounts falling due after more than one year

7

165,962

195,576

NET ASSETS

397,133

714,765

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

397,033

714,665

397,133

714,765

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

Mr M Murphy - Director

1.	STATUTORY INFORMATION

Murftech Engineering Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

£

£

£

COST

At 1 May 2025

298,105

-

243,274

Additions

-

7,728

-

At 30 April 2026

298,105

7,728

243,274

DEPRECIATION

At 1 May 2025

-

-

90,331

Charge for year

-

1,546

30,588

At 30 April 2026

-

1,546

120,919

NET BOOK VALUE

At 30 April 2026

298,105

6,182

122,355

At 30 April 2025

298,105

-

152,943

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2025

23,676

89,424

42,471

696,950

Additions

-

-

3,589

11,317

At 30 April 2026

23,676

89,424

46,060

708,267

DEPRECIATION

At 1 May 2025

9,614

45,545

18,488

163,978

Charge for year

2,812

8,776

6,713

50,435

At 30 April 2026

12,426

54,321

25,201

214,413

NET BOOK VALUE

At 30 April 2026

11,250

35,103

20,859

493,854

At 30 April 2025

14,062

43,879

23,983

532,972

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

157,569

Other debtors

190,948

193,035

190,948

350,604

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

(39,750

)

(39,750

)

Trade creditors

2,347

136,332

Taxation and social security

167,443

383,181

Other creditors

3,731

12,151

133,771

491,914

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

165,962

195,576

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

Mr M Murphy

Balance outstanding at start of year

163,300

39,882

Amounts advanced

12,066

123,418

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

175,366

163,300