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Registered Number: 12298149
England and Wales
MARSHALL MURPHY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Marshall Murphy Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 166,000 |  | 157,000
Investments | 4 | 2,000 |  | 0
|  | 168,000 |  | 157,000
Current assets |  |  |
Cash at bank and in hand |  | (75) |  | 3,823
Creditors: amount falling due within one year | 5 | (114,248) |  | (116,912)
Net current assets |  | (114,323) |  | (113,089)
Total assets less current liabilities |  | 53,677 |  | 43,911
Provisions for liabilities | 6 | (11,970) |  | (10,260)
Net assets |  | 41,707 |  | 33,651
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 41,706 |  | 33,650
Shareholders' funds |  | 41,707 |  | 33,651
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 19 August 2026 and were signed by:
------------------------------- Marshall Murphy Director
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Marshall Murphy Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Marshall Murphy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12298149, registration address 58 Durham Road, Chester Le Street, Tyne and Wear, DH3 2QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 December 2024 | 112,845 |  | 112,845
Additions | - |  | -
Disposals | - |  | -
Revaluations | 53,155 |  | 53,155
At 30 November 2025 | 166,000 |  | 166,000
Depreciation
At 01 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | - |  | -
Net book values
Closing balance as at 30 November 2025 | 166,000 |  | 166,000
Opening balance as at 01 December 2024 | 157,000 |  | 157,000
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 December 2024 | - |  | -
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | - |  | -
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 180 |  | 31
Accrued Expenses | 779 |  | 719
Directors' Current Accounts | 113,289 |  | 116,162
| 114,248 |  | 116,912
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 11,970 |  | 10,260
| 11,970 |  | 10,260
7. | Director’s loan
| Directors advances, credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the director of £113,289 (2024 - £116,162)
8. | Disclosure of controlling party For the whole of the period under review the company was under the control of Marshall Murphy, director of the company.
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